Billed Entity:
209296
FRN:
1612700
Funding Year:
2007
470#:
826370000612845
471#:
582171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
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:
$28,836.00
Last Date of Service:
 
Disbursed Amount:
$28,836.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,670.00
$2,670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,040.00
$32,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,040.00
$32,040.00
Discount Percent:
90
90
Requested Amount:
$28,836.00
$28,836.00