Billed Entity:
143509
FRN:
1536430
Funding Year:
2007
470#:
190420000599952
471#:
557156
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR#1: 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):
2007-07-30
Committed Amount:
$19,735.97
Last Date of Service:
2008-06-30
Disbursed Amount:
$19,708.50
Payment Mode:
SPI
Remaining:
$27.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,055.83
$2,055.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,669.96
$24,669.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,669.96
$24,669.96
Discount Percent:
82
80
Requested Amount:
$20,229.37
$19,735.97