Billed Entity:
141442
FRN:
1591084
Funding Year:
2007
470#:
822100000617546
471#:
571838
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
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:
$7,668.00
Last Date of Service:
 
Disbursed Amount:
$6,585.71
Payment Mode:
SPI
Remaining:
$1,082.29
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
71
71
Requested Amount:
$7,668.00
$7,668.00