Billed Entity:
131657
FRN:
1521758
Funding Year:
2007
470#:
685180000591525
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):
2007-11-04
Service Start Date (486):
2007-11-01
Committed Amount:
$3,918.27
Last Date of Service:
 
Disbursed Amount:
$3,007.18
Payment Mode:
BEAR
Remaining:
$911.09
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:
8
8
Annual Recurring Charges:
$5,294.96
$5,294.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,294.96
$5,294.96
Discount Percent:
75
74
Requested Amount:
$3,971.22
$3,918.27