Billed Entity:
144073
FRN:
1573372
Funding Year:
2007
470#:
543870000612741
471#:
567383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
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:
$9,330.40
Last Date of Service:
 
Disbursed Amount:
$5,570.31
Payment Mode:
SPI
Remaining:
$3,760.09
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$1,023.07
$1,023.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,276.84
$12,276.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,276.84
$12,276.84
Discount Percent:
78
76
Requested Amount:
$9,575.94
$9,330.40