Billed Entity:
140477
FRN:
1524727
Funding Year:
2007
470#:
916910000594294
471#:
550783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
The shared discount was increased 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:
$12,244.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,244.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,647.68
$1,647.68
Ineligible Monthly Cost:
$124.79
$124.79
Months of Service:
12
12
Annual Recurring Charges:
$18,274.68
$18,274.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,274.68
$18,274.68
Discount Percent:
66
67
Requested Amount:
$12,061.29
$12,244.04