Billed Entity:
141471
FRN:
1335540
Funding Year:
2005
470#:
349370000509179
471#:
482246
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-27
Wave:
66
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$41,493.36
Last Date of Service:
 
Disbursed Amount:
$41,493.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-14

Original
Committed
Monthly Cost:
$4,166.00
$4,166.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,992.00
$49,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,992.00
$49,992.00
Discount Percent:
90
86
Requested Amount:
$44,992.80
$42,993.12