Billed Entity:
143829
FRN:
1547022
Funding Year:
2007
470#:
959670000550041
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:
$104,807.04
Last Date of Service:
2009-06-30
Disbursed Amount:
$100,776.00
Payment Mode:
SPI
Remaining:
$4,031.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$16,796.00
$16,796.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$201,552.00
$201,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,552.00
$201,552.00
Discount Percent:
49
52
Requested Amount:
$98,760.48
$104,807.04