Billed Entity:
129482
FRN:
1623921
Funding Year:
2007
470#:
889000000596102
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):
2008-02-06
Service Start Date (486):
2007-07-01
Committed Amount:
$752,373.15
Last Date of Service:
2011-06-30
Disbursed Amount:
$477,878.45
Payment Mode:
SPI
Remaining:
$274,494.70
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$163,090.50
$163,090.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,957,086.00
$1,957,086.00
One Time Cost:
$59,400.00
$59,400.00
One Time Ineligible Cost:
$0.00
$59,400.00
Total Cost:
$874,852.50
$874,852.50
Discount Percent:
88
86
Requested Amount:
$769,870.20
$752,373.15