Billed Entity:
144073
FRN:
1607621
Funding Year:
2007
470#:
543870000612741
471#:
580513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
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:
$113,828.64
Last Date of Service:
2008-12-03
Disbursed Amount:
$56,652.06
Payment Mode:
SPI
Remaining:
$57,176.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,481.21
$12,481.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,774.52
$149,774.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,774.52
$149,774.52
Discount Percent:
78
76
Requested Amount:
$116,824.13
$113,828.64