Billed Entity:
136540
FRN:
1518377
Funding Year:
2007
470#:
155970000587049
471#:
550202
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The shared discount was increased as a result of removing ineligible entities.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,221.11
Last Date of Service:
 
Disbursed Amount:
$3,508.48
Payment Mode:
BEAR
Remaining:
$3,712.63
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$986.49
$986.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,837.88
$11,837.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,837.88
$11,837.88
Discount Percent:
64
61
Requested Amount:
$7,576.24
$7,221.11