Billed Entity:
143774
FRN:
1605746
Funding Year:
2007
470#:
680100000479287
471#:
562613
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR: 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:
$182,424.01
Last Date of Service:
2008-12-03
Disbursed Amount:
$123,974.11
Payment Mode:
SPI
Remaining:
$58,449.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$35,353.49
$35,353.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$424,241.88
$424,241.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$424,241.88
$424,241.88
Discount Percent:
44
43
Requested Amount:
$186,666.43
$182,424.01