Billed Entity:
130440
FRN:
1580588
Funding Year:
2007
470#:
676600000613991
471#:
572269
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:
$3,630.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,630.31
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$617.40
$617.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,408.80
$7,408.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,408.80
$7,408.80
Discount Percent:
59
49
Requested Amount:
$4,371.19
$3,630.31