Billed Entity:
127446
FRN:
1597273
Funding Year:
2007
470#:
548150000608938
471#:
571269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
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:
$2,240.28
Last Date of Service:
 
Disbursed Amount:
$2,240.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$222.25
$222.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,667.00
$2,667.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,667.00
$2,667.00
Discount Percent:
87
84
Requested Amount:
$2,320.29
$2,240.28