Billed Entity:
143813
FRN:
1553561
Funding Year:
2007
470#:
222900000606338
471#:
563193
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
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:
$276,105.38
Last Date of Service:
 
Disbursed Amount:
$260,693.79
Payment Mode:
SPI
Remaining:
$15,411.59
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$41,087.11
$41,087.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$493,045.32
$493,045.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$493,045.32
$493,045.32
Discount Percent:
58
56
Requested Amount:
$285,966.29
$276,105.38