Billed Entity:
16027027
FRN:
1599465
Funding Year:
2007
470#:
960890000570342
471#:
578133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
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:
$599,301.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$348,199.47
Payment Mode:
BEAR
Remaining:
$251,101.65
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$74,680.00
$74,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$896,160.00
$896,160.00
One Time Cost:
$10,600.00
$10,600.00
One Time Ineligible Cost:
$0.00
$10,600.00
Total Cost:
$906,760.00
$906,760.00
Discount Percent:
90
88
Requested Amount:
$816,084.00
$797,948.80