Billed Entity:
144780
FRN:
1548132
Funding Year:
2007
470#:
211510000504834
471#:
551301
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:
$41,052.30
Last Date of Service:
2008-12-03
Disbursed Amount:
$38,864.70
Payment Mode:
SPI
Remaining:
$2,187.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,442.89
$4,442.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,314.68
$53,314.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,314.68
$53,314.68
Discount Percent:
78
77
Requested Amount:
$41,585.45
$41,052.30