Billed Entity:
152986
FRN:
1531879
Funding Year:
2007
470#:
817710000569552
471#:
552160
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
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:
$4,719.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,719.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$655.50
$655.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,866.00
$7,866.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,866.00
$7,866.00
Discount Percent:
57
60
Requested Amount:
$4,483.62
$4,719.60