Billed Entity:
141149
FRN:
1572392
Funding Year:
2007
470#:
490100000614776
471#:
568119
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:
$43,456.32
Last Date of Service:
 
Disbursed Amount:
$43,456.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,584.00
$4,584.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,008.00
$55,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,008.00
$55,008.00
Discount Percent:
82
79
Requested Amount:
$45,106.56
$43,456.32