Billed Entity:
132350
FRN:
1540415
Funding Year:
2007
470#:
793200000601988
471#:
558539
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR#1: 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:
$769.11
Last Date of Service:
 
Disbursed Amount:
$769.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$118.69
$118.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,424.28
$1,424.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,424.28
$1,424.28
Discount Percent:
57
54
Requested Amount:
$811.84
$769.11