Billed Entity:
141519
FRN:
1570189
Funding Year:
2007
470#:
110040000610048
471#:
568997
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR: The shared discount was increased 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:
$29,274.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,274.03
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$4,134.75
$4,134.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,617.00
$49,617.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,617.00
$49,617.00
Discount Percent:
58
59
Requested Amount:
$28,777.86
$29,274.03