Billed Entity:
141383
FRN:
1588379
Funding Year:
2007
470#:
490170000604706
471#:
555850
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:
$60,344.64
Last Date of Service:
 
Disbursed Amount:
$43,094.14
Payment Mode:
SPI
Remaining:
$17,250.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,288.00
$7,288.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,456.00
$87,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,456.00
$87,456.00
Discount Percent:
72
69
Requested Amount:
$62,968.32
$60,344.64