Billed Entity:
140206
FRN:
1604897
Funding Year:
2007
470#:
153910000596418
471#:
579736
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:
$2,234.37
Last Date of Service:
 
Disbursed Amount:
$2,234.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$214.02
$214.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,568.24
$2,568.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,568.24
$2,568.24
Discount Percent:
90
87
Requested Amount:
$2,311.42
$2,234.37