Billed Entity:
228623
FRN:
1558649
Funding Year:
2007
470#:
272010000585209
471#:
541399
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:
$3,853.03
Last Date of Service:
 
Disbursed Amount:
$3,202.61
Payment Mode:
BEAR
Remaining:
$650.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$517.88
$517.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,214.56
$6,214.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,214.56
$6,214.56
Discount Percent:
63
62
Requested Amount:
$3,915.17
$3,853.03