Billed Entity:
131074
FRN:
1519715
Funding Year:
2007
470#:
585110000590222
471#:
547527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
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:
$3,077.22
Last Date of Service:
 
Disbursed Amount:
$2,829.93
Payment Mode:
BEAR
Remaining:
$247.29
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$298.18
$298.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,578.16
$3,578.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,578.16
$3,578.16
Discount Percent:
84
86
Requested Amount:
$3,005.65
$3,077.22