Billed Entity:
144391
FRN:
1605040
Funding Year:
2007
470#:
763610000608139
471#:
579859
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 by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-02-01
Committed Amount:
$21,331.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,331.80
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$23,400.00
One Time Cost:
$1,995.00
$1,995.00
One Time Ineligible Cost:
$0.00
$1,995.00
Total Cost:
$25,395.00
$25,395.00
Discount Percent:
82
84
Requested Amount:
$20,823.90
$21,331.80