Billed Entity:
143628
FRN:
1498509
Funding Year:
2007
470#:
214830000587687
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:
$6,268.99
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,408.33
Payment Mode:
SPI
Remaining:
$1,860.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$885.45
$885.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,625.40
$10,625.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,625.40
$10,625.40
Discount Percent:
62
59
Requested Amount:
$6,587.75
$6,268.99