Billed Entity:
144236
FRN:
1594633
Funding Year:
2007
470#:
545810000539571
471#:
556719
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
The shared discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$12,962.63
Last Date of Service:
2008-12-03
Disbursed Amount:
$12,961.21
Payment Mode:
SPI
Remaining:
$1.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,571.95
$2,571.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,863.40
$30,863.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,863.40
$30,863.40
Discount Percent:
43
42
Requested Amount:
$13,271.26
$12,962.63