Billed Entity:
144270
FRN:
1576302
Funding Year:
2007
470#:
275210000604507
471#:
570886
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
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:
$2,679.74
Last Date of Service:
2009-01-23
Disbursed Amount:
$2,643.97
Payment Mode:
SPI
Remaining:
$35.77
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$328.40
$328.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,940.80
$3,940.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,940.80
$3,940.80
Discount Percent:
69
68
Requested Amount:
$2,719.15
$2,679.74