Billed Entity:
143944
FRN:
1571906
Funding Year:
2007
470#:
720690000587141
471#:
560577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was increased 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:
$470,721.81
Last Date of Service:
2012-02-02
Disbursed Amount:
$310,755.18
Payment Mode:
SPI
Remaining:
$159,966.63
Last Date to Invoice:
2009-05-15

Original
Committed
Monthly Cost:
$19,780.00
$19,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,360.00
$237,360.00
One Time Cost:
$444,845.52
$444,845.52
One Time Ineligible Cost:
$0.00
$444,845.52
Total Cost:
$682,205.52
$682,205.52
Discount Percent:
66
69
Requested Amount:
$450,255.64
$470,721.81