Billed Entity:
124542
FRN:
1592194
Funding Year:
2007
470#:
113800000594910
471#:
575818
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
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:
$3,384.00
Last Date of Service:
 
Disbursed Amount:
$2,427.85
Payment Mode:
BEAR
Remaining:
$956.15
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$470.00
$470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,640.00
$5,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,640.00
$5,640.00
Discount Percent:
90
60
Requested Amount:
$5,076.00
$3,384.00