Billed Entity:
143368
FRN:
1502189
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:
$379.75
Last Date of Service:
 
Disbursed Amount:
$379.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$41.37
$41.37
Ineligible Monthly Cost:
$4.14
$4.14
Months of Service:
12
12
Annual Recurring Charges:
$446.76
$446.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$446.76
$446.76
Discount Percent:
90
85
Requested Amount:
$402.08
$379.75