Billed Entity:
144157
FRN:
1608699
Funding Year:
2007
470#:
483760000617249
471#:
580772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
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:
$42,084.54
Last Date of Service:
2008-12-03
Disbursed Amount:
$41,716.89
Payment Mode:
SPI
Remaining:
$367.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,940.50
$3,940.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,286.00
$47,286.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,286.00
$47,286.00
Discount Percent:
87
89
Requested Amount:
$41,138.82
$42,084.54