Billed Entity:
144440
FRN:
1556313
Funding Year:
2007
470#:
461110000612228
471#:
564168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
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:
$14,075.57
Last Date of Service:
 
Disbursed Amount:
$12,539.03
Payment Mode:
SPI
Remaining:
$1,536.54
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$2,255.70
$2,255.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,068.40
$27,068.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,068.40
$27,068.40
Discount Percent:
53
52
Requested Amount:
$14,346.25
$14,075.57