Billed Entity:
141344
FRN:
1617125
Funding Year:
2007
470#:
106970000619659
471#:
578578
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
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:
$26,682.84
Last Date of Service:
 
Disbursed Amount:
$26,682.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,925.75
$2,925.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,109.00
$35,109.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,109.00
$35,109.00
Discount Percent:
77
76
Requested Amount:
$27,033.93
$26,682.84