Billed Entity:
127873
FRN:
1564567
Funding Year:
2007
470#:
110980000606044
471#:
556101
SPIN:
143001435
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:
$526,915.07
Last Date of Service:
 
Disbursed Amount:
$526,915.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$81,501.68
$81,501.68
Ineligible Monthly Cost:
$11,803.92
$11,803.92
Months of Service:
12
12
Annual Recurring Charges:
$836,373.12
$836,373.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$836,373.12
$836,373.12
Discount Percent:
64
63
Requested Amount:
$535,278.80
$526,915.07