Billed Entity:
127889
FRN:
1578039
Funding Year:
2007
470#:
173590000594143
471#:
571335
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,637.36
Last Date of Service:
 
Disbursed Amount:
$337.00
Payment Mode:
BEAR
Remaining:
$2,300.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$297.00
$297.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,564.00
$3,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,564.00
$3,564.00
Discount Percent:
73
74
Requested Amount:
$2,601.72
$2,637.36