Billed Entity:
129482
FRN:
1623842
Funding Year:
2007
470#:
287510000432170
471#:
585424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-18
Wave:
42
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:
$1,021,399.98
Last Date of Service:
2008-02-05
Disbursed Amount:
$824,871.70
Payment Mode:
SPI
Remaining:
$196,528.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$148,459.30
$148,459.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,039,215.10
$1,039,215.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,187,674.40
$1,187,674.40
Discount Percent:
88
86
Requested Amount:
$1,045,153.47
$1,021,399.98