Billed Entity:
144317
FRN:
1605807
Funding Year:
2007
470#:
173280000602964
471#:
579467
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
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:
$100,090.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$71,193.52
Payment Mode:
SPI
Remaining:
$28,897.28
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$11,121.20
$11,121.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,454.40
$133,454.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,454.40
$133,454.40
Discount Percent:
76
75
Requested Amount:
$101,425.34
$100,090.80