Billed Entity:
140380
FRN:
1526967
Funding Year:
2007
470#:
619290000586244
471#:
544965
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. <><><><><> MR2: The dollars requested were reduced to remove the ineligible ILD Teleservices charge.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,599.34
Last Date of Service:
 
Disbursed Amount:
$2,599.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$253.29
$246.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,039.48
$2,953.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,039.48
$2,953.80
Discount Percent:
90
88
Requested Amount:
$2,735.53
$2,599.34