Billed Entity:
16038952
FRN:
1597730
Funding Year:
2007
470#:
215390000611087
471#:
577644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-14
Wave:
50
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:
$347,582.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$305,216.45
Payment Mode:
SPI
Remaining:
$42,365.95
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$27,560.00
$27,560.00
Ineligible Monthly Cost:
$600.00
$600.00
Months of Service:
12
12
Annual Recurring Charges:
$323,520.00
$323,520.00
One Time Cost:
$76,000.00
$76,000.00
One Time Ineligible Cost:
$0.00
$76,000.00
Total Cost:
$399,520.00
$399,520.00
Discount Percent:
88
87
Requested Amount:
$351,577.60
$347,582.40