Billed Entity:
144356
FRN:
1588923
Funding Year:
2007
470#:
822580000603587
471#:
547050
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
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:
$8,892.91
Last Date of Service:
 
Disbursed Amount:
$6,154.66
Payment Mode:
BEAR
Remaining:
$2,738.25
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$975.10
$975.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,701.20
$11,701.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,701.20
$11,701.20
Discount Percent:
78
76
Requested Amount:
$9,126.94
$8,892.91