Billed Entity:
143597
FRN:
1555778
Funding Year:
2007
470#:
265690000506737
471#:
564002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: 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:
$153,209.95
Last Date of Service:
2008-12-03
Disbursed Amount:
$145,688.69
Payment Mode:
SPI
Remaining:
$7,521.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$21,279.16
$21,279.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$255,349.92
$255,349.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255,349.92
$255,349.92
Discount Percent:
61
60
Requested Amount:
$155,763.45
$153,209.95