Billed Entity:
135719
FRN:
1561220
Funding Year:
2007
470#:
670210000609835
471#:
565732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
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:
$343.21
Last Date of Service:
2010-01-31
Disbursed Amount:
$212.79
Payment Mode:
BEAR
Remaining:
$130.42
Last Date to Invoice:
2009-08-13

Original
Committed
Monthly Cost:
$46.13
$46.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$553.56
$553.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$553.56
$553.56
Discount Percent:
68
62
Requested Amount:
$376.42
$343.21