Billed Entity:
141550
FRN:
1534094
Funding Year:
2007
470#:
656010000577062
471#:
556019
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
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:
$156,779.28
Last Date of Service:
2011-06-30
Disbursed Amount:
$156,779.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$17,419.92
$17,419.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209,039.04
$209,039.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,039.04
$209,039.04
Discount Percent:
76
75
Requested Amount:
$158,869.67
$156,779.28