Billed Entity:
144588
FRN:
1573699
Funding Year:
2007
470#:
131400000606892
471#:
570051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$117,155.64
Last Date of Service:
 
Disbursed Amount:
$95,670.94
Payment Mode:
SPI
Remaining:
$21,484.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$19,656.32
$19,656.32
Ineligible Monthly Cost:
$130.38
$130.38
Months of Service:
12
12
Annual Recurring Charges:
$234,311.28
$234,311.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,311.28
$234,311.28
Discount Percent:
52
50
Requested Amount:
$121,841.87
$117,155.64