FRN:
1620768
Funding Year:
2007
470#:
510110000601130
471#:
584500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
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:
$2,870.40
Last Date of Service:
 
Disbursed Amount:
$2,774.53
Payment Mode:
SPI
Remaining:
$95.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$6,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$6,240.00
Discount Percent:
56
46
Requested Amount:
$3,494.40
$2,870.40