Billed Entity:
135240
FRN:
1512651
Funding Year:
2007
470#:
978250000543151
471#:
548064
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
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:
$44,419.49
Last Date of Service:
2009-06-30
Disbursed Amount:
$25,911.37
Payment Mode:
BEAR
Remaining:
$18,508.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,813.39
$8,813.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,760.68
$105,760.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,760.68
$105,760.68
Discount Percent:
41
42
Requested Amount:
$43,361.88
$44,419.49