Billed Entity:
141139
FRN:
1571492
Funding Year:
2007
470#:
157160000603776
471#:
561385
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
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:
$197,302.07
Last Date of Service:
 
Disbursed Amount:
$123,609.33
Payment Mode:
SPI
Remaining:
$73,692.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$19,343.34
$19,343.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$232,120.08
$232,120.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,120.08
$232,120.08
Discount Percent:
87
85
Requested Amount:
$201,944.47
$197,302.07