Billed Entity:
129482
FRN:
1618046
Funding Year:
2007
470#:
390790000563380
471#:
581299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
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:
$260,064.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,936.58
Payment Mode:
BEAR
Remaining:
$256,127.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$25,200.00
$25,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$302,400.00
$302,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302,400.00
$302,400.00
Discount Percent:
88
86
Requested Amount:
$266,112.00
$260,064.00