Billed Entity:
131971
FRN:
1523801
Funding Year:
2007
470#:
349930000598351
471#:
552244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,377.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,377.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$229.52
$229.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,754.24
$2,754.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,754.24
$2,754.24
Discount Percent:
60
50
Requested Amount:
$1,652.54
$1,377.12