Billed Entity:
144059
FRN:
1544325
Funding Year:
2007
470#:
517610000567510
471#:
558463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$143,424.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$143,402.63
Payment Mode:
SPI
Remaining:
$21.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$14,400.00
$14,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,800.00
$172,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,800.00
$172,800.00
Discount Percent:
82
83
Requested Amount:
$141,696.00
$143,424.00