Billed Entity:
143584
FRN:
1588504
Funding Year:
2007
470#:
955410000612129
471#:
559557
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
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:
$23,840.20
Last Date of Service:
 
Disbursed Amount:
$16,228.48
Payment Mode:
SPI
Remaining:
$7,611.72
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$3,485.41
$3,485.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,824.92
$41,824.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,824.92
$41,824.92
Discount Percent:
58
57
Requested Amount:
$24,258.45
$23,840.20