Billed Entity:
140125
FRN:
1587045
Funding Year:
2007
470#:
831760000609378
471#:
574010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was increased to a match Applicant's claim form.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,595.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,595.81
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$166.23
$166.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,994.76
$1,994.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,994.76
$1,994.76
Discount Percent:
80
80
Requested Amount:
$1,595.81
$1,595.81