Billed Entity:
129482
FRN:
1623898
Funding Year:
2007
470#:
390790000563380
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:
$166,513.20
Last Date of Service:
2008-02-05
Disbursed Amount:
$101,494.41
Payment Mode:
SPI
Remaining:
$65,018.79
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$11,865.00
$11,865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$83,055.00
$83,055.00
One Time Cost:
$98,700.00
$98,700.00
One Time Ineligible Cost:
$0.00
$98,700.00
Total Cost:
$193,620.00
$193,620.00
Discount Percent:
88
86
Requested Amount:
$170,385.60
$166,513.20