Billed Entity:
140477
FRN:
1524694
Funding Year:
2007
470#:
916910000594294
471#:
550783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible pro-rated charges and one time charges outside of funding year: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:
$180,617.80
Last Date of Service:
 
Disbursed Amount:
$124,945.22
Payment Mode:
SPI
Remaining:
$55,672.58
Last Date to Invoice:
2009-04-20

Original
Committed
Monthly Cost:
$22,673.85
$22,533.19
Ineligible Monthly Cost:
$68.29
$68.29
Months of Service:
12
12
Annual Recurring Charges:
$271,266.72
$269,578.80
One Time Cost:
$67.15
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271,333.87
$269,578.80
Discount Percent:
66
67
Requested Amount:
$179,080.35
$180,617.80