Billed Entity:
129214
FRN:
1560055
Funding Year:
2007
470#:
630340000595412
471#:
565340
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:
$908.78
Last Date of Service:
 
Disbursed Amount:
$557.95
Payment Mode:
BEAR
Remaining:
$350.83
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$116.51
$116.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,398.12
$1,398.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,398.12
$1,398.12
Discount Percent:
67
65
Requested Amount:
$936.74
$908.78