Billed Entity:
137664
FRN:
1522878
Funding Year:
2007
470#:
210420000602955
471#:
551862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
Wave:
30
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:
$1,280.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,280.21
Last Date to Invoice:
2009-08-20

Original
Committed
Monthly Cost:
$164.13
$164.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,969.56
$1,969.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,969.56
$1,969.56
Discount Percent:
70
65
Requested Amount:
$1,378.69
$1,280.21