Billed Entity:
136843
FRN:
1592041
Funding Year:
2007
470#:
138470000610020
471#:
575781
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):
2007-07-02
Committed Amount:
$6,386.92
Last Date of Service:
 
Disbursed Amount:
$5,038.99
Payment Mode:
BEAR
Remaining:
$1,347.93
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$729.10
$729.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,749.20
$8,749.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,749.20
$8,749.20
Discount Percent:
74
73
Requested Amount:
$6,474.41
$6,386.92