Billed Entity:
144780
FRN:
1548093
Funding Year:
2007
470#:
433700000601331
471#:
551301
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
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:
$1,080.25
Last Date of Service:
 
Disbursed Amount:
$263.76
Payment Mode:
SPI
Remaining:
$816.49
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$116.91
$116.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,402.92
$1,402.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,402.92
$1,402.92
Discount Percent:
78
77
Requested Amount:
$1,094.28
$1,080.25