Billed Entity:
127276
FRN:
1534156
Funding Year:
2007
470#:
323930000566435
471#:
548165
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.The FRN was modified from $47,789.04 to $48,028.42 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$329,145.10
Last Date of Service:
2011-06-30
Disbursed Amount:
$327,342.10
Payment Mode:
BEAR
Remaining:
$1,803.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$48,519.74
$48,519.74
Ineligible Monthly Cost:
$730.70
$491.32
Months of Service:
12
12
Annual Recurring Charges:
$573,468.48
$576,341.04
One Time Cost:
$1,106.50
$1,106.50
One Time Ineligible Cost:
$0.00
$1,106.50
Total Cost:
$574,574.98
$577,447.54
Discount Percent:
57
57
Requested Amount:
$327,507.74
$329,145.10