Billed Entity:
140867
FRN:
1543099
Funding Year:
2007
470#:
461630000587493
471#:
546714
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-12
Wave:
41
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:
$108,326.40
Last Date of Service:
 
Disbursed Amount:
$101,572.78
Payment Mode:
SPI
Remaining:
$6,753.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$17,360.00
$17,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,320.00
$208,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,320.00
$208,320.00
Discount Percent:
53
52
Requested Amount:
$110,409.60
$108,326.40