Billed Entity:
137156
FRN:
1598950
Funding Year:
2007
470#:
790534000456358
471#:
576345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: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:
$112,019.16
Last Date of Service:
2013-12-22
Disbursed Amount:
$112,019.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$21,215.75
$21,215.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$254,589.00
$254,589.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$254,589.00
$254,589.00
Discount Percent:
43
44
Requested Amount:
$109,473.27
$112,019.16