Billed Entity:
139207
FRN:
1617414
Funding Year:
2007
470#:
202650000617065
471#:
566635
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:
$12,364.20
Last Date of Service:
 
Disbursed Amount:
$3,227.53
Payment Mode:
BEAR
Remaining:
$9,136.67
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,680.00
$1,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,160.00
$20,160.00
One Time Cost:
$447.00
$447.00
One Time Ineligible Cost:
$0.00
$447.00
Total Cost:
$20,607.00
$20,607.00
Discount Percent:
80
60
Requested Amount:
$16,485.60
$12,364.20