Billed Entity:
140640
FRN:
1525178
Funding Year:
2007
470#:
244080000600237
471#:
552765
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. MR2: The dollars requested were reduced to remove the ineligible services: one time service fees, partial monthly service beyond one month and additional directory listing.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,916.51
Last Date of Service:
 
Disbursed Amount:
$18,916.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,162.05
$1,989.37
Ineligible Monthly Cost:
$18.90
$18.90
Months of Service:
12
12
Annual Recurring Charges:
$25,717.80
$23,645.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,717.80
$23,645.64
Discount Percent:
82
80
Requested Amount:
$21,088.60
$18,916.51