Billed Entity:
143940
FRN:
1510967
Funding Year:
2007
470#:
557940000509507
471#:
547389
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1: 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:
$136,224.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$129,576.53
Payment Mode:
SPI
Remaining:
$6,647.47
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$12,900.00
$12,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,800.00
$154,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,800.00
$154,800.00
Discount Percent:
90
88
Requested Amount:
$139,320.00
$136,224.00