Billed Entity:
135483
FRN:
1612549
Funding Year:
2007
470#:
319160000607322
471#:
582139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
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:
$6,762.88
Last Date of Service:
 
Disbursed Amount:
$3,956.47
Payment Mode:
BEAR
Remaining:
$2,806.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,225.16
$1,225.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,701.92
$14,701.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,701.92
$14,701.92
Discount Percent:
47
46
Requested Amount:
$6,909.90
$6,762.88