Billed Entity:
141471
FRN:
1606635
Funding Year:
2007
470#:
596300000601055
471#:
580262
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
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:
$20,515.54
Last Date of Service:
 
Disbursed Amount:
$20,515.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-22

Original
Committed
Monthly Cost:
$2,814.08
$1,965.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,768.96
$23,581.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,768.96
$23,581.08
Discount Percent:
90
87
Requested Amount:
$30,392.06
$20,515.54