Billed Entity:
131657
FRN:
1521746
Funding Year:
2007
470#:
553230000501548
471#:
551009
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:
$2,448.92
Last Date of Service:
2007-11-03
Disbursed Amount:
$2,448.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$661.87
$661.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$2,647.48
$2,647.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,309.35
$3,309.35
Discount Percent:
75
74
Requested Amount:
$2,482.01
$2,448.92