Billed Entity:
141043
FRN:
1575894
Funding Year:
2007
470#:
428770000600569
471#:
570781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
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:
$6,300.00
Last Date of Service:
 
Disbursed Amount:
$1,685.29
Payment Mode:
BEAR
Remaining:
$4,614.71
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
76
75
Requested Amount:
$6,384.00
$6,300.00