Billed Entity:
144856
FRN:
1500219
Funding Year:
2007
470#:
509110000585061
471#:
542253
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:
$3,684.01
Last Date of Service:
 
Disbursed Amount:
$3,407.34
Payment Mode:
BEAR
Remaining:
$276.67
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$569.52
$569.52
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$6,822.24
$6,822.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,822.24
$6,822.24
Discount Percent:
55
54
Requested Amount:
$3,752.23
$3,684.01