Billed Entity:
141435
FRN:
1583957
Funding Year:
2007
470#:
430490000614779
471#:
573321
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The 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:
$480.00
Last Date of Service:
 
Disbursed Amount:
$336.66
Payment Mode:
SPI
Remaining:
$143.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
90
80
Requested Amount:
$540.00
$480.00