Billed Entity:
144439
FRN:
1559944
Funding Year:
2007
470#:
797720000613002
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:
$1,476.32
Last Date of Service:
 
Disbursed Amount:
$1,185.93
Payment Mode:
SPI
Remaining:
$290.39
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$219.69
$219.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,636.28
$2,636.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,636.28
$2,636.28
Discount Percent:
54
56
Requested Amount:
$1,423.59
$1,476.32