Billed Entity:
143623
FRN:
1624448
Funding Year:
2007
470#:
328340000502880
471#:
583697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
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:
$31,337.56
Last Date of Service:
2010-01-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,337.56
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$4,216.60
$4,216.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,599.20
$50,599.20
One Time Cost:
$13,355.00
$13,355.00
One Time Ineligible Cost:
$0.00
$13,355.00
Total Cost:
$63,954.20
$63,954.20
Discount Percent:
52
49
Requested Amount:
$33,256.18
$31,337.56