Billed Entity:
143756
FRN:
1528457
Funding Year:
2007
470#:
180340000597923
471#:
554032
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
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:
$65,783.78
Last Date of Service:
 
Disbursed Amount:
$65,783.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$6,159.53
$6,159.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,914.36
$73,914.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,914.36
$73,914.36
Discount Percent:
86
89
Requested Amount:
$63,566.35
$65,783.78