Billed Entity:
144780
FRN:
1548127
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:
$926.03
Last Date of Service:
2010-06-30
Disbursed Amount:
$592.35
Payment Mode:
SPI
Remaining:
$333.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$100.22
$100.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,202.64
$1,202.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,202.64
$1,202.64
Discount Percent:
78
77
Requested Amount:
$938.06
$926.03