Billed Entity:
140055
FRN:
1577244
Funding Year:
2007
470#:
263260000599400
471#:
567751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
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:
$6,217.69
Last Date of Service:
 
Disbursed Amount:
$6,217.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$719.64
$719.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,635.68
$8,635.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,635.68
$8,635.68
Discount Percent:
76
72
Requested Amount:
$6,563.12
$6,217.69