Billed Entity:
141497
FRN:
1545811
Funding Year:
2007
470#:
180960000597396
471#:
560066
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
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:
$22,819.46
Last Date of Service:
 
Disbursed Amount:
$22,819.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,291.11
$2,291.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,493.32
$27,493.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,493.32
$27,493.32
Discount Percent:
87
83
Requested Amount:
$23,919.19
$22,819.46