Billed Entity:
135381
FRN:
1556010
Funding Year:
2007
470#:
761070000606869
471#:
563948
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
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:
$43,691.15
Last Date of Service:
 
Disbursed Amount:
$43,691.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,601.43
$5,601.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,217.16
$67,217.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,217.16
$67,217.16
Discount Percent:
66
65
Requested Amount:
$44,363.33
$43,691.15