Billed Entity:
143955
FRN:
1551067
Funding Year:
2007
470#:
730910000591652
471#:
550636
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
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:
$116,353.46
Last Date of Service:
 
Disbursed Amount:
$107,403.35
Payment Mode:
SPI
Remaining:
$8,950.11
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$15,150.19
$15,150.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,802.28
$181,802.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,802.28
$181,802.28
Discount Percent:
64
64
Requested Amount:
$116,353.46
$116,353.46