Billed Entity:
136760
FRN:
1614327
Funding Year:
2007
470#:
825450000618985
471#:
581145
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 by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,928.00
Last Date of Service:
 
Disbursed Amount:
$8,477.70
Payment Mode:
BEAR
Remaining:
$450.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$930.00
$930.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,160.00
$11,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,160.00
$11,160.00
Discount Percent:
73
80
Requested Amount:
$8,146.80
$8,928.00