Billed Entity:
129990
FRN:
1552788
Funding Year:
2007
470#:
910230000602178
471#:
560071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
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:
$781.59
Last Date of Service:
 
Disbursed Amount:
$644.45
Payment Mode:
BEAR
Remaining:
$137.14
Last Date to Invoice:
2008-11-21

Original
Committed
Monthly Cost:
$101.77
$101.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,221.24
$1,221.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,221.24
$1,221.24
Discount Percent:
60
64
Requested Amount:
$732.74
$781.59