Billed Entity:
143810
FRN:
1589884
Funding Year:
2007
470#:
750180000605906
471#:
550559
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$33,200.76
Last Date of Service:
 
Disbursed Amount:
$32,022.13
Payment Mode:
SPI
Remaining:
$1,178.63
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,424.96
$5,424.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,099.52
$65,099.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,099.52
$65,099.52
Discount Percent:
49
51
Requested Amount:
$31,898.76
$33,200.76