FRN:
1539512
Funding Year:
2007
470#:
217750000611153
471#:
554335
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:
$1,344.00
Last Date of Service:
 
Disbursed Amount:
$1,270.56
Payment Mode:
BEAR
Remaining:
$73.44
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
58
56
Requested Amount:
$1,392.00
$1,344.00