Billed Entity:
142999
FRN:
1587021
Funding Year:
2007
470#:
952830000608576
471#:
562682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
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:
$25,896.00
Last Date of Service:
 
Disbursed Amount:
$25,466.18
Payment Mode:
BEAR
Remaining:
$429.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Discount Percent:
84
83
Requested Amount:
$26,208.00
$25,896.00