Billed Entity:
141519
FRN:
1566187
Funding Year:
2007
470#:
230660000610089
471#:
567529
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1 The shared discount was increase 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:
$1,574.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,574.59
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$222.40
$222.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,668.80
$2,668.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,668.80
$2,668.80
Discount Percent:
58
59
Requested Amount:
$1,547.90
$1,574.59