Billed Entity:
141295
FRN:
1552908
Funding Year:
2007
470#:
208690000599827
471#:
552639
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
52
FCDL Comment:
The shared discount was reduced 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:
$27,993.32
Last Date of Service:
2008-06-30
Disbursed Amount:
$27,993.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$3,702.82
$3,702.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,433.84
$44,433.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,433.84
$44,433.84
Discount Percent:
64
63
Requested Amount:
$28,437.66
$27,993.32