Billed Entity:
194565
FRN:
1617646
Funding Year:
2007
470#:
837900000595252
471#:
540778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
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:
$592.41
Last Date of Service:
 
Disbursed Amount:
$228.59
Payment Mode:
SPI
Remaining:
$363.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$75.95
$75.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$911.40
$911.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$911.40
$911.40
Discount Percent:
68
65
Requested Amount:
$619.75
$592.41