Billed Entity:
143784
FRN:
1607532
Funding Year:
2007
470#:
296860000594275
471#:
580353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-12
Wave:
41
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:
$132,794.99
Last Date of Service:
2014-06-30
Disbursed Amount:
$75,510.24
Payment Mode:
SPI
Remaining:
$57,284.75
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$16,516.79
$16,516.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,201.48
$198,201.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,201.48
$198,201.48
Discount Percent:
68
67
Requested Amount:
$134,777.01
$132,794.99