Billed Entity:
140673
FRN:
1539065
Funding Year:
2007
470#:
197030000593220
471#:
558219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,561.67
Last Date of Service:
 
Disbursed Amount:
$25,288.51
Payment Mode:
SPI
Remaining:
$5,273.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,441.63
$3,441.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,299.56
$41,299.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,299.56
$41,299.56
Discount Percent:
71
74
Requested Amount:
$29,322.69
$30,561.67