Billed Entity:
144270
FRN:
1578133
Funding Year:
2007
470#:
650590000608264
471#:
571363
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
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:
$1,444.32
Last Date of Service:
2009-01-23
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,444.32
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$177.00
$177.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,124.00
$2,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,124.00
$2,124.00
Discount Percent:
69
68
Requested Amount:
$1,465.56
$1,444.32