Billed Entity:
143628
FRN:
1498506
Funding Year:
2007
470#:
171380000512552
471#:
541115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
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:
$24,843.01
Last Date of Service:
2008-12-03
Disbursed Amount:
$14,376.81
Payment Mode:
SPI
Remaining:
$10,466.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,508.90
$3,508.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,106.80
$42,106.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,106.80
$42,106.80
Discount Percent:
62
59
Requested Amount:
$26,106.22
$24,843.01