Billed Entity:
16027027
FRN:
1599388
Funding Year:
2007
470#:
960890000570342
471#:
578133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.<><><><><> MR2: The dollars requested were reduced to remove the dollars for the ineligible entity number 16042880.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$137,348.64
Last Date of Service:
2011-06-30
Disbursed Amount:
$102,301.56
Payment Mode:
BEAR
Remaining:
$35,047.08
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$31,084.00
$22,045.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$373,008.00
$264,540.00
One Time Cost:
$10,600.00
$6,200.00
One Time Ineligible Cost:
$0.00
$6,200.00
Total Cost:
$383,608.00
$270,740.00
Discount Percent:
90
87
Requested Amount:
$345,247.20
$235,543.80