Billed Entity:
141120
FRN:
1558028
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:
$7,643.46
Last Date of Service:
 
Disbursed Amount:
$7,643.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$758.28
$758.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,099.36
$9,099.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,099.36
$9,099.36
Discount Percent:
80
84
Requested Amount:
$7,279.49
$7,643.46