Billed Entity:
128440
FRN:
1569654
Funding Year:
2007
470#:
985650000603969
471#:
564224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1:The shared discount was increased 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:
$40,144.51
Last Date of Service:
 
Disbursed Amount:
$37,875.45
Payment Mode:
BEAR
Remaining:
$2,269.06
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$4,941.67
$4,941.67
Ineligible Monthly Cost:
$22.00
$22.00
Months of Service:
12
12
Annual Recurring Charges:
$59,036.04
$59,036.04
One Time Cost:
$7.14
$7.14
One Time Ineligible Cost:
$7.14
$0.00
Total Cost:
$59,036.04
$59,036.04
Discount Percent:
68
68
Requested Amount:
$40,144.51
$40,144.51