Billed Entity:
144317
FRN:
1604977
Funding Year:
2007
470#:
668160000563496
471#:
579467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
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:
$85,098.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$85,098.60
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$9,455.40
$9,455.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,464.80
$113,464.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,464.80
$113,464.80
Discount Percent:
76
75
Requested Amount:
$86,233.25
$85,098.60