Billed Entity:
143944
FRN:
1573597
Funding Year:
2007
470#:
144820000470492
471#:
570088
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:
$276,278.01
Last Date of Service:
2008-12-03
Disbursed Amount:
$214,869.53
Payment Mode:
SPI
Remaining:
$61,408.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$33,366.91
$33,366.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$400,402.92
$400,402.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$400,402.92
$400,402.92
Discount Percent:
66
69
Requested Amount:
$264,265.93
$276,278.01