Billed Entity:
150246
FRN:
1545698
Funding Year:
2007
470#:
506620000588361
471#:
560395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
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:
$69,371.90
Last Date of Service:
2012-06-30
Disbursed Amount:
$54,405.68
Payment Mode:
BEAR
Remaining:
$14,966.22
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$7,290.00
$7,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,480.00
$87,480.00
One Time Cost:
$7,550.00
$7,550.00
One Time Ineligible Cost:
$0.00
$7,550.00
Total Cost:
$95,030.00
$95,030.00
Discount Percent:
75
73
Requested Amount:
$71,272.50
$69,371.90