Billed Entity:
144760
FRN:
1590030
Funding Year:
2007
470#:
709600000484753
471#:
575237
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
The shared discount was raised 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:
$25,771.01
Last Date of Service:
2008-12-04
Disbursed Amount:
$23,380.64
Payment Mode:
SPI
Remaining:
$2,390.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,520.63
$3,520.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,247.56
$42,247.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,247.56
$42,247.56
Discount Percent:
60
61
Requested Amount:
$25,348.54
$25,771.01