Billed Entity:
127804
FRN:
1586110
Funding Year:
2007
470#:
413930000544063
471#:
573217
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-12
Wave:
77
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$56,152.14
Last Date of Service:
2008-11-14
Disbursed Amount:
$54,028.36
Payment Mode:
BEAR
Remaining:
$2,123.78
Last Date to Invoice:
2009-07-09

Original
Committed
Monthly Cost:
$7,547.33
$7,547.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,567.96
$90,567.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,567.96
$90,567.96
Discount Percent:
58
62
Requested Amount:
$52,529.42
$56,152.14