Billed Entity:
145629
FRN:
1576687
Funding Year:
2007
470#:
755300000606464
471#:
566931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1: 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:
$3,381.95
Last Date of Service:
 
Disbursed Amount:
$2,070.24
Payment Mode:
BEAR
Remaining:
$1,311.71
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$698.94
$698.94
Ineligible Monthly Cost:
$278.30
$278.30
Months of Service:
12
12
Annual Recurring Charges:
$5,047.68
$5,047.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,047.68
$5,047.68
Discount Percent:
70
67
Requested Amount:
$3,533.38
$3,381.95