Billed Entity:
131415
FRN:
1552510
Funding Year:
2007
470#:
869510000608375
471#:
562767
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:
$18,001.44
Last Date of Service:
 
Disbursed Amount:
$18,001.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,778.00
$2,778.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,336.00
$33,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,336.00
$33,336.00
Discount Percent:
53
54
Requested Amount:
$17,668.08
$18,001.44