Billed Entity:
140585
FRN:
1551450
Funding Year:
2007
470#:
964000000608339
471#:
562059
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,624.24
Last Date of Service:
 
Disbursed Amount:
$14,055.58
Payment Mode:
BEAR
Remaining:
$2,568.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,799.16
$1,799.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,589.92
$21,589.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,589.92
$21,589.92
Discount Percent:
75
77
Requested Amount:
$16,192.44
$16,624.24