Billed Entity:
131657
FRN:
1521793
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):
2007-07-01
Service Start Date (486):
2007-08-28
Committed Amount:
$5,860.44
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,860.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$659.96
$659.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,919.52
$7,919.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,919.52
$7,919.52
Discount Percent:
75
74
Requested Amount:
$5,939.64
$5,860.44