Billed Entity:
137921
FRN:
1510934
Funding Year:
2007
470#:
857860000501788
471#:
547337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-07
Service Start Date (486):
2007-07-01
Committed Amount:
$139,960.55
Last Date of Service:
2010-06-30
Disbursed Amount:
$139,960.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$14,953.05
$14,953.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,436.60
$179,436.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,436.60
$179,436.60
Discount Percent:
79
78
Requested Amount:
$141,754.91
$139,960.55