Billed Entity:
140899
FRN:
1542911
Funding Year:
2007
470#:
880420000594667
471#:
559417
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.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,889.61
Last Date of Service:
 
Disbursed Amount:
$25,737.82
Payment Mode:
BEAR
Remaining:
$1,151.79
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,667.62
$2,667.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,011.44
$32,011.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,011.44
$32,011.44
Discount Percent:
85
84
Requested Amount:
$27,209.72
$26,889.61