Billed Entity:
144317
FRN:
1605065
Funding Year:
2007
470#:
403130000533351
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:
$257,463.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$227,418.08
Payment Mode:
SPI
Remaining:
$30,044.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$28,607.00
$28,607.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$343,284.00
$343,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343,284.00
$343,284.00
Discount Percent:
76
75
Requested Amount:
$260,895.84
$257,463.00