Billed Entity:
139731
FRN:
1553522
Funding Year:
2007
470#:
171480000602321
471#:
563214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: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:
$4,263.71
Last Date of Service:
 
Disbursed Amount:
$3,968.61
Payment Mode:
SPI
Remaining:
$295.10
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$400.80
$400.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,809.60
$4,809.60
One Time Cost:
$266.25
$266.25
One Time Ineligible Cost:
$0.00
$266.25
Total Cost:
$5,075.85
$5,075.85
Discount Percent:
85
84
Requested Amount:
$4,314.47
$4,263.71