Billed Entity:
140730
FRN:
1588452
Funding Year:
2007
470#:
144160000593195
471#:
553992
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:
$88,740.00
Last Date of Service:
 
Disbursed Amount:
$70,009.25
Payment Mode:
BEAR
Remaining:
$18,730.75
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,700.00
$8,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,400.00
$104,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,400.00
$104,400.00
Discount Percent:
86
85
Requested Amount:
$89,784.00
$88,740.00