Billed Entity:
141120
FRN:
1555230
Funding Year:
2007
470#:
171830000604844
471#:
563675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
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:
$3,381.44
Last Date of Service:
 
Disbursed Amount:
$3,381.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$335.46
$335.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,025.52
$4,025.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,025.52
$4,025.52
Discount Percent:
80
84
Requested Amount:
$3,220.42
$3,381.44