Billed Entity:
143682
FRN:
1578432
Funding Year:
2007
470#:
270900000602272
471#:
571465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
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:
$73,077.92
Last Date of Service:
 
Disbursed Amount:
$73,077.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-30

Original
Committed
Monthly Cost:
$7,807.47
$7,807.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,689.64
$93,689.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,689.64
$93,689.64
Discount Percent:
88
78
Requested Amount:
$82,446.88
$73,077.92