Billed Entity:
126510
FRN:
1581741
Funding Year:
2007
470#:
211100000601659
471#:
572443
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
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:
$327,457.06
Last Date of Service:
2010-06-30
Disbursed Amount:
$293,950.03
Payment Mode:
SPI
Remaining:
$33,507.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$34,110.11
$34,110.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$409,321.32
$409,321.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$409,321.32
$409,321.32
Discount Percent:
81
80
Requested Amount:
$331,550.27
$327,457.06