Billed Entity:
141043
FRN:
1575922
Funding Year:
2007
470#:
428770000600569
471#:
570781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
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:
$46,352.52
Last Date of Service:
2009-06-30
Disbursed Amount:
$30,146.27
Payment Mode:
BEAR
Remaining:
$16,206.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,150.28
$5,150.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,803.36
$61,803.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,803.36
$61,803.36
Discount Percent:
76
75
Requested Amount:
$46,970.55
$46,352.52