Billed Entity:
140890
FRN:
1579990
Funding Year:
2007
470#:
390610000612263
471#:
571950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-25
Wave:
56
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:
$48,161.06
Last Date of Service:
 
Disbursed Amount:
$43,025.16
Payment Mode:
BEAR
Remaining:
$5,135.90
Last Date to Invoice:
2008-11-13

Original
Committed
Monthly Cost:
$6,370.51
$6,370.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,446.12
$76,446.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,446.12
$76,446.12
Discount Percent:
66
63
Requested Amount:
$50,454.44
$48,161.06