Billed Entity:
143829
FRN:
1547002
Funding Year:
2007
470#:
106300000593992
471#:
546899
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:
$76,683.67
Last Date of Service:
 
Disbursed Amount:
$76,683.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,289.05
$12,289.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,468.60
$147,468.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,468.60
$147,468.60
Discount Percent:
49
52
Requested Amount:
$72,259.61
$76,683.67