Billed Entity:
143628
FRN:
1498508
Funding Year:
2007
470#:
171380000512552
471#:
541115
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:
$5,389.08
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,333.17
Payment Mode:
SPI
Remaining:
$3,055.91
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$761.17
$761.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,134.04
$9,134.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,134.04
$9,134.04
Discount Percent:
62
59
Requested Amount:
$5,663.10
$5,389.08