Billed Entity:
140899
FRN:
1543000
Funding Year:
2007
470#:
479420000558359
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:
$11,689.47
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,159.52
Payment Mode:
BEAR
Remaining:
$529.95
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,159.67
$1,159.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,916.04
$13,916.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,916.04
$13,916.04
Discount Percent:
85
84
Requested Amount:
$11,828.63
$11,689.47