Billed Entity:
133507
FRN:
1590528
Funding Year:
2007
470#:
839290000597995
471#:
552758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
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:
$2,398.33
Last Date of Service:
 
Disbursed Amount:
$2,398.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$317.24
$317.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,806.88
$3,806.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,806.88
$3,806.88
Discount Percent:
75
63
Requested Amount:
$2,855.16
$2,398.33