Billed Entity:
141519
FRN:
1568837
Funding Year:
2007
470#:
240990000610073
471#:
568482
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: 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:
$3,946.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,946.96
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$557.48
$557.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,689.76
$6,689.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,689.76
$6,689.76
Discount Percent:
58
59
Requested Amount:
$3,880.06
$3,946.96