Billed Entity:
139313
FRN:
1617715
Funding Year:
2007
470#:
470310000620744
471#:
582864
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:
$4,284.00
Last Date of Service:
 
Disbursed Amount:
$2,127.87
Payment Mode:
BEAR
Remaining:
$2,156.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
82
84
Requested Amount:
$4,182.00
$4,284.00