Billed Entity:
133295
FRN:
1569126
Funding Year:
2007
470#:
319940000600404
471#:
568504
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
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:
$9,240.00
Last Date of Service:
 
Disbursed Amount:
$9,115.25
Payment Mode:
SPI
Remaining:
$124.75
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
80
77
Requested Amount:
$9,600.00
$9,240.00