Billed Entity:
143639
FRN:
1534042
Funding Year:
2007
470#:
175260000467766
471#:
556122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
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:
$91,123.22
Last Date of Service:
2008-12-03
Disbursed Amount:
$72,188.43
Payment Mode:
SPI
Remaining:
$18,934.79
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$12,479.00
$12,479.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,748.00
$149,748.00
One Time Cost:
$7,361.00
$7,361.00
One Time Ineligible Cost:
$0.00
$7,361.00
Total Cost:
$157,109.00
$157,109.00
Discount Percent:
53
58
Requested Amount:
$83,267.77
$91,123.22