Billed Entity:
216840
FRN:
1619659
Funding Year:
2007
470#:
570000000614851
471#:
574381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-18
Wave:
55
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/10 to 6/30/09 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,311.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$14,311.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-11-06

Original
Committed
Monthly Cost:
$1,340.00
$1,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,080.00
$16,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,080.00
$16,080.00
Discount Percent:
90
89
Requested Amount:
$14,472.00
$14,311.20