Billed Entity:
127804
FRN:
1585945
Funding Year:
2007
470#:
115340000458286
471#:
573217
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:
$19,603.43
Last Date of Service:
2009-03-21
Disbursed Amount:
$9,512.38
Payment Mode:
BEAR
Remaining:
$10,091.05
Last Date to Invoice:
2009-07-09

Original
Committed
Monthly Cost:
$2,634.87
$2,634.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,618.44
$31,618.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,618.44
$31,618.44
Discount Percent:
58
62
Requested Amount:
$18,338.70
$19,603.43