Billed Entity:
143747
FRN:
1583315
Funding Year:
2007
470#:
664520000591815
471#:
554726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: 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:
$158,412.72
Last Date of Service:
 
Disbursed Amount:
$136,410.14
Payment Mode:
SPI
Remaining:
$22,002.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$17,839.27
$17,839.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214,071.24
$214,071.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,071.24
$214,071.24
Discount Percent:
76
74
Requested Amount:
$162,694.14
$158,412.72