FRN:
1537825
Funding Year:
2007
470#:
206390000606428
471#:
552626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> DR1: This FRN is a request for Telecommunications Service from a service provider that is not an eligible telecommunications carrier.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,480.95
Last Date of Service:
 
Disbursed Amount:
$3,480.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-12-18

Original
Committed
Monthly Cost:
$491.66
$491.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,899.92
$5,899.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,899.92
$5,899.92
Discount Percent:
62
59
Requested Amount:
$3,657.95
$3,480.95