Billed Entity:
140887
FRN:
1607141
Funding Year:
2007
470#:
165030000617696
471#:
580281
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$39,254.71
Last Date of Service:
 
Disbursed Amount:
$20,874.08
Payment Mode:
BEAR
Remaining:
$18,380.63
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,516.80
$1,516.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,201.60
$18,201.60
One Time Cost:
$29,670.00
$29,670.00
One Time Ineligible Cost:
$0.00
$29,670.00
Total Cost:
$47,871.60
$47,871.60
Discount Percent:
81
82
Requested Amount:
$38,776.00
$39,254.71