Billed Entity:
124157
FRN:
1569263
Funding Year:
2007
470#:
391020000588879
471#:
550569
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:
$66,348.11
Last Date of Service:
 
Disbursed Amount:
$65,927.98
Payment Mode:
BEAR
Remaining:
$420.13
Last Date to Invoice:
2009-02-02

Original
Committed
Monthly Cost:
$6,429.08
$6,429.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,148.96
$77,148.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,148.96
$77,148.96
Discount Percent:
87
86
Requested Amount:
$67,119.60
$66,348.11