Billed Entity:
144439
FRN:
1559911
Funding Year:
2007
470#:
635260000506388
471#:
564132
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$539.95
Last Date of Service:
2008-12-03
Disbursed Amount:
$530.68
Payment Mode:
SPI
Remaining:
$9.27
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$80.35
$80.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$964.20
$964.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$964.20
$964.20
Discount Percent:
54
56
Requested Amount:
$520.67
$539.95