Billed Entity:
140206
FRN:
1605023
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:
$541.63
Last Date of Service:
 
Disbursed Amount:
$408.54
Payment Mode:
SPI
Remaining:
$133.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$51.88
$51.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$622.56
$622.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$622.56
$622.56
Discount Percent:
90
87
Requested Amount:
$560.30
$541.63