Billed Entity:
144054
FRN:
1507649
Funding Year:
2007
470#:
792580000587057
471#:
545858
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
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:
$17,481.58
Last Date of Service:
 
Disbursed Amount:
$17,481.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-05-15

Original
Committed
Monthly Cost:
$1,713.88
$1,713.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,566.56
$20,566.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,566.56
$20,566.56
Discount Percent:
87
85
Requested Amount:
$17,892.91
$17,481.58