Billed Entity:
144711
FRN:
1614872
Funding Year:
2007
470#:
674360000611509
471#:
582850
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:
$13,883.85
Last Date of Service:
2012-02-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,883.85
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$1,428.38
$1,428.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,140.56
$17,140.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,140.56
$17,140.56
Discount Percent:
80
81
Requested Amount:
$13,712.45
$13,883.85