Billed Entity:
131657
FRN:
1521779
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:
$3,739.96
Last Date of Service:
2007-10-21
Disbursed Amount:
$1,848.41
Payment Mode:
BEAR
Remaining:
$1,891.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,263.50
$1,263.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$5,054.00
$5,054.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,054.00
$5,054.00
Discount Percent:
75
74
Requested Amount:
$3,790.50
$3,739.96