Billed Entity:
143659
FRN:
1576899
Funding Year:
2007
470#:
436230000614201
471#:
571055
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
The site-specific discount was increased 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:
$206,074.71
Last Date of Service:
2012-06-30
Disbursed Amount:
$25,722.73
Payment Mode:
SPI
Remaining:
$180,351.98
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$24,888.25
$24,888.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$298,659.00
$298,659.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$298,659.00
$298,659.00
Discount Percent:
69
69
Requested Amount:
$206,074.71
$206,074.71