Billed Entity:
129648
FRN:
1529926
Funding Year:
2007
470#:
705370000611480
471#:
554097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The shared discount was increased 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:
$507.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$424.33
Payment Mode:
BEAR
Remaining:
$83.27
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
44
47
Requested Amount:
$475.20
$507.60