Billed Entity:
140477
FRN:
1524720
Funding Year:
2007
470#:
916910000594294
471#:
550783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
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:
$8,916.68
Last Date of Service:
 
Disbursed Amount:
$4,463.04
Payment Mode:
SPI
Remaining:
$4,453.64
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,109.04
$1,109.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,308.48
$13,308.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,308.48
$13,308.48
Discount Percent:
66
67
Requested Amount:
$8,783.60
$8,916.68