Billed Entity:
125609
FRN:
1551606
Funding Year:
2007
470#:
551420000604091
471#:
545871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
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:
$13,920.00
Last Date of Service:
 
Disbursed Amount:
$10,382.72
Payment Mode:
BEAR
Remaining:
$3,537.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
57
58
Requested Amount:
$13,680.00
$13,920.00