Billed Entity:
126510
FRN:
1583783
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:
$394,384.67
Last Date of Service:
2010-06-30
Disbursed Amount:
$394,384.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-06-19

Original
Committed
Monthly Cost:
$50,557.07
$50,557.07
Ineligible Monthly Cost:
$10,492.00
$10,492.00
Months of Service:
12
12
Annual Recurring Charges:
$480,780.84
$480,780.84
One Time Cost:
$12,200.00
$12,200.00
One Time Ineligible Cost:
$0.00
$12,200.00
Total Cost:
$492,980.84
$492,980.84
Discount Percent:
81
80
Requested Amount:
$399,314.48
$394,384.67