Billed Entity:
144105
FRN:
1627741
Funding Year:
2007
470#:
278610000463631
471#:
586476
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
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):
 
Committed Amount:
$22,386.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,386.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$1,980.00
$1,980.00
One Time Ineligible Cost:
$0.00
$1,980.00
Total Cost:
$31,980.00
$31,980.00
Discount Percent:
71
70
Requested Amount:
$22,705.80
$22,386.00