Billed Entity:
145629
FRN:
1576667
Funding Year:
2007
470#:
755300000606464
471#:
566931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
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:
$50,749.93
Last Date of Service:
 
Disbursed Amount:
$50,749.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,312.18
$6,312.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,746.16
$75,746.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,746.16
$75,746.16
Discount Percent:
70
67
Requested Amount:
$53,022.31
$50,749.93