Billed Entity:
141550
FRN:
1534244
Funding Year:
2007
470#:
151490000593638
471#:
556019
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
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:
$138,625.92
Last Date of Service:
 
Disbursed Amount:
$106,259.64
Payment Mode:
BEAR
Remaining:
$32,366.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$15,402.88
$15,402.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,834.56
$184,834.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,834.56
$184,834.56
Discount Percent:
76
75
Requested Amount:
$140,474.27
$138,625.92