Billed Entity:
144436
FRN:
1508955
Funding Year:
2007
470#:
488630000595926
471#:
546378
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:
$3,812.75
Last Date of Service:
 
Disbursed Amount:
$3,806.45
Payment Mode:
SPI
Remaining:
$6.30
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$557.42
$557.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,689.04
$6,689.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,689.04
$6,689.04
Discount Percent:
58
57
Requested Amount:
$3,879.64
$3,812.75