Billed Entity:
150246
FRN:
1513697
Funding Year:
2007
470#:
444370000586857
471#:
547804
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
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:
$26,536.32
Last Date of Service:
 
Disbursed Amount:
$17,155.18
Payment Mode:
BEAR
Remaining:
$9,381.14
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,252.00
$3,252.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,024.00
$39,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,024.00
$39,024.00
Discount Percent:
70
68
Requested Amount:
$27,316.80
$26,536.32