Billed Entity:
132084
FRN:
1500683
Funding Year:
2007
470#:
342860000592665
471#:
542532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$349.27
Last Date of Service:
 
Disbursed Amount:
$279.94
Payment Mode:
BEAR
Remaining:
$69.33
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$48.51
$48.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$582.12
$582.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$582.12
$582.12
Discount Percent:
90
60
Requested Amount:
$523.91
$349.27