Billed Entity:
144054
FRN:
1507654
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:
$220,588.46
Last Date of Service:
 
Disbursed Amount:
$220,588.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-05-15

Original
Committed
Monthly Cost:
$21,626.32
$21,626.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$259,515.84
$259,515.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,515.84
$259,515.84
Discount Percent:
87
85
Requested Amount:
$225,778.78
$220,588.46