Billed Entity:
140867
FRN:
1545827
Funding Year:
2007
470#:
461630000587493
471#:
546714
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-12
Wave:
41
FCDL Comment:
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:
$97,447.83
Last Date of Service:
 
Disbursed Amount:
$92,329.68
Payment Mode:
SPI
Remaining:
$5,118.15
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$15,616.64
$15,616.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,399.68
$187,399.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,399.68
$187,399.68
Discount Percent:
53
52
Requested Amount:
$99,321.83
$97,447.83