Billed Entity:
127873
FRN:
1564324
Funding Year:
2007
470#:
110980000606044
471#:
556101
SPIN:
143001192
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:
$61,882.38
Last Date of Service:
 
Disbursed Amount:
$61,882.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$20,463.75
$20,463.75
Ineligible Monthly Cost:
$12,278.25
$12,278.25
Months of Service:
12
12
Annual Recurring Charges:
$98,226.00
$98,226.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,226.00
$98,226.00
Discount Percent:
64
63
Requested Amount:
$62,864.64
$61,882.38