Billed Entity:
143722
FRN:
1576038
Funding Year:
2007
470#:
236610000568860
471#:
549531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
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:
$54,393.53
Last Date of Service:
2009-06-30
Disbursed Amount:
$54,393.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,973.53
$6,973.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,682.36
$83,682.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,682.36
$83,682.36
Discount Percent:
73
65
Requested Amount:
$61,088.12
$54,393.53