Billed Entity:
144105
FRN:
1576643
Funding Year:
2007
470#:
278610000463631
471#:
570958
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
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:
$189,425.96
Last Date of Service:
2008-11-30
Disbursed Amount:
$134,598.93
Payment Mode:
SPI
Remaining:
$54,827.03
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$22,550.71
$22,550.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,608.52
$270,608.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,608.52
$270,608.52
Discount Percent:
71
70
Requested Amount:
$192,132.05
$189,425.96