Billed Entity:
143957
FRN:
1545851
Funding Year:
2007
470#:
397460000612127
471#:
560411
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data. The Effective Start Date is modified as per RAL request and contract provided.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$51,579.38
Last Date of Service:
2008-09-03
Disbursed Amount:
$29,925.87
Payment Mode:
SPI
Remaining:
$21,653.51
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$7,035.83
$7,035.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,429.96
$84,429.96
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$88,929.96
$88,929.96
Discount Percent:
58
58
Requested Amount:
$51,579.38
$51,579.38