Billed Entity:
144674
FRN:
1591055
Funding Year:
2007
470#:
349530000610004
471#:
550723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
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:
$40,688.09
Last Date of Service:
2008-12-03
Disbursed Amount:
$40,684.38
Payment Mode:
SPI
Remaining:
$3.71
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,914.02
$4,914.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,968.24
$58,968.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,968.24
$58,968.24
Discount Percent:
73
69
Requested Amount:
$43,046.82
$40,688.09