Billed Entity:
144397
FRN:
1555814
Funding Year:
2007
470#:
129610000612510
471#:
564031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
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:
$18,381.89
Last Date of Service:
 
Disbursed Amount:
$18,349.05
Payment Mode:
SPI
Remaining:
$32.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,188.32
$2,188.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,259.84
$26,259.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,259.84
$26,259.84
Discount Percent:
74
70
Requested Amount:
$19,432.28
$18,381.89