Billed Entity:
222427
FRN:
1566890
Funding Year:
2007
470#:
626940000507663
471#:
564220
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
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:
$40,170.72
Last Date of Service:
2008-12-03
Disbursed Amount:
$38,123.42
Payment Mode:
SPI
Remaining:
$2,047.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,985.19
$3,985.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,822.28
$47,822.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,822.28
$47,822.28
Discount Percent:
81
84
Requested Amount:
$38,736.05
$40,170.72