Billed Entity:
140832
FRN:
1519224
Funding Year:
2007
470#:
675260000589166
471#:
546847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was reduced due to the elimination on an Entity that is not receiving service.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,489.20
Last Date of Service:
2010-01-12
Disbursed Amount:
$918.07
Payment Mode:
SPI
Remaining:
$571.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
74
73
Requested Amount:
$1,509.60
$1,489.20