Billed Entity:
127493
FRN:
1534935
Funding Year:
2007
470#:
522090000595834
471#:
549368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: 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:
$3,758.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,758.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
90
87
Requested Amount:
$3,888.00
$3,758.40