FRN:
1593194
Funding Year:
2007
470#:
202420000596914
471#:
572847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
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:
$2,065.03
Last Date of Service:
 
Disbursed Amount:
$1,217.16
Payment Mode:
BEAR
Remaining:
$847.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$296.70
$296.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,560.40
$3,560.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,560.40
$3,560.40
Discount Percent:
59
58
Requested Amount:
$2,100.64
$2,065.03