Billed Entity:
145513
FRN:
1573794
Funding Year:
2007
470#:
822920000579574
471#:
570163
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
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:
$54,428.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$54,360.40
Payment Mode:
BEAR
Remaining:
$68.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,815.00
$5,815.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,780.00
$69,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,780.00
$69,780.00
Discount Percent:
79
78
Requested Amount:
$55,126.20
$54,428.40