Billed Entity:
144774
FRN:
1621924
Funding Year:
2007
470#:
103270000614343
471#:
584619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-04
Wave:
80
FCDL Comment:
MR1: 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:
$4,445.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,445.65
Last Date to Invoice:
2010-03-04

Original
Committed
Monthly Cost:
$468.95
$468.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,627.40
$5,627.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,627.40
$5,627.40
Discount Percent:
81
79
Requested Amount:
$4,558.19
$4,445.65