Billed Entity:
144391
FRN:
1574519
Funding Year:
2007
470#:
505290000529717
471#:
570396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
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:
$60,718.35
Last Date of Service:
2008-12-03
Disbursed Amount:
$57,355.52
Payment Mode:
SPI
Remaining:
$3,362.83
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,096.22
$6,096.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,154.64
$73,154.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,154.64
$73,154.64
Discount Percent:
81
83
Requested Amount:
$59,255.26
$60,718.35