Billed Entity:
129543
FRN:
1504654
Funding Year:
2007
470#:
215090000590485
471#:
544662
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
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:
$338.92
Last Date of Service:
 
Disbursed Amount:
$281.98
Payment Mode:
BEAR
Remaining:
$56.94
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$67.79
$67.79
Ineligible Monthly Cost:
$8.95
$8.95
Months of Service:
12
12
Annual Recurring Charges:
$706.08
$706.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$706.08
$706.08
Discount Percent:
54
48
Requested Amount:
$381.28
$338.92