Billed Entity:
144710
FRN:
1613692
Funding Year:
2007
470#:
674360000611509
471#:
582565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,370.80
Last Date of Service:
2012-02-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,370.80
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$1,701.00
$1,701.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,412.00
$20,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,412.00
$20,412.00
Discount Percent:
71
90
Requested Amount:
$14,492.52
$18,370.80