Billed Entity:
141510
FRN:
1596845
Funding Year:
2007
470#:
295860000607989
471#:
575636
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
The shared discount was increased 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:
$8,198.88
Last Date of Service:
 
Disbursed Amount:
$7,846.30
Payment Mode:
BEAR
Remaining:
$352.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,295.00
$1,295.00
Ineligible Monthly Cost:
$117.00
$117.00
Months of Service:
12
12
Annual Recurring Charges:
$14,136.00
$14,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,136.00
$14,136.00
Discount Percent:
55
58
Requested Amount:
$7,774.80
$8,198.88