Billed Entity:
131431
FRN:
1544763
Funding Year:
2007
470#:
211920000609425
471#:
559933
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
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:
$1,585.08
Last Date of Service:
 
Disbursed Amount:
$1,069.17
Payment Mode:
BEAR
Remaining:
$515.91
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$259.00
$259.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,108.00
$3,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,108.00
$3,108.00
Discount Percent:
54
51
Requested Amount:
$1,678.32
$1,585.08