Billed Entity:
143515
FRN:
1555837
Funding Year:
2007
470#:
378190000545875
471#:
563983
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
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:
$414,007.78
Last Date of Service:
2009-06-30
Disbursed Amount:
$414,007.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$49,286.64
$49,286.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$591,439.68
$591,439.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$591,439.68
$591,439.68
Discount Percent:
71
70
Requested Amount:
$419,922.17
$414,007.78