Billed Entity:
144711
FRN:
1591837
Funding Year:
2007
470#:
709600000484753
471#:
575740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,278.26
Last Date of Service:
2008-12-04
Disbursed Amount:
$3,210.74
Payment Mode:
SPI
Remaining:
$67.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$337.27
$337.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,047.24
$4,047.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,047.24
$4,047.24
Discount Percent:
80
81
Requested Amount:
$3,237.79
$3,278.26