Billed Entity:
143623
FRN:
1624342
Funding Year:
2007
470#:
328340000502880
471#:
583697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: 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:
$356,989.91
Last Date of Service:
2010-01-14
Disbursed Amount:
$235,767.50
Payment Mode:
SPI
Remaining:
$121,222.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$60,712.57
$60,712.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$728,550.84
$728,550.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$728,550.84
$728,550.84
Discount Percent:
52
49
Requested Amount:
$378,846.44
$356,989.91