Billed Entity:
143368
FRN:
1502149
Funding Year:
2007
470#:
102310000594296
471#:
543308
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:
$528.77
Last Date of Service:
 
Disbursed Amount:
$428.84
Payment Mode:
BEAR
Remaining:
$99.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$57.61
$57.61
Ineligible Monthly Cost:
$5.77
$5.77
Months of Service:
12
12
Annual Recurring Charges:
$622.08
$622.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$622.08
$622.08
Discount Percent:
90
85
Requested Amount:
$559.87
$528.77