Billed Entity:
137921
FRN:
1539396
Funding Year:
2007
470#:
790920000400700
471#:
558279
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):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$99,281.43
Last Date of Service:
2013-04-14
Disbursed Amount:
$97,741.68
Payment Mode:
SPI
Remaining:
$1,539.75
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,606.99
$10,606.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,283.88
$127,283.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,283.88
$127,283.88
Discount Percent:
79
78
Requested Amount:
$100,554.27
$99,281.43