Billed Entity:
140887
FRN:
1607165
Funding Year:
2007
470#:
165030000617696
471#:
580281
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
The shared discount was increased 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:
$1,457,746.80
Last Date of Service:
 
Disbursed Amount:
$805,496.04
Payment Mode:
BEAR
Remaining:
$652,250.76
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$148,145.00
$148,145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,777,740.00
$1,777,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,777,740.00
$1,777,740.00
Discount Percent:
81
82
Requested Amount:
$1,439,969.40
$1,457,746.80