Billed Entity:
144411
FRN:
1508068
Funding Year:
2007
470#:
268940000464344
471#:
546019
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 by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,162.69
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,162.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$286.07
$286.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,432.84
$3,432.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,432.84
$3,432.84
Discount Percent:
69
63
Requested Amount:
$2,368.66
$2,162.69