Billed Entity:
144536
FRN:
1567062
Funding Year:
2007
470#:
295150000605937
471#:
563310
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
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:
$2,139.80
Last Date of Service:
 
Disbursed Amount:
$2,139.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$231.58
$231.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,778.96
$2,778.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,778.96
$2,778.96
Discount Percent:
90
77
Requested Amount:
$2,501.06
$2,139.80