Billed Entity:
140887
FRN:
1607109
Funding Year:
2007
470#:
165030000617696
471#:
580281
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
The shared discount was increased 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:
$5,054.48
Last Date of Service:
 
Disbursed Amount:
$528.21
Payment Mode:
BEAR
Remaining:
$4,526.27
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$322.00
$322.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,864.00
$3,864.00
One Time Cost:
$2,300.00
$2,300.00
One Time Ineligible Cost:
$0.00
$2,300.00
Total Cost:
$6,164.00
$6,164.00
Discount Percent:
81
82
Requested Amount:
$4,992.84
$5,054.48