Billed Entity:
141089
FRN:
1517705
Funding Year:
2007
470#:
145110000594724
471#:
542561
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:
$10,705.07
Last Date of Service:
 
Disbursed Amount:
$9,373.20
Payment Mode:
SPI
Remaining:
$1,331.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,222.04
$1,222.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,664.48
$14,664.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,664.48
$14,664.48
Discount Percent:
77
73
Requested Amount:
$11,291.65
$10,705.07