Billed Entity:
129388
FRN:
1538504
Funding Year:
2007
470#:
145820000515331
471#:
557891
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The Shared discount was reduced to a level that could be validated based on Client submitted Claim form.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,201.35
Last Date of Service:
2010-02-15
Disbursed Amount:
$2,201.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$273.80
$273.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,285.60
$3,285.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,285.60
$3,285.60
Discount Percent:
70
67
Requested Amount:
$2,299.92
$2,201.35