Billed Entity:
143936
FRN:
1613866
Funding Year:
2007
470#:
877930000588765
471#:
582619
SPIN:
143019764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
The shared discount was increased 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:
$662,384.17
Last Date of Service:
2013-12-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$662,384.17
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$63,446.76
$63,446.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$761,361.12
$761,361.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$761,361.12
$761,361.12
Discount Percent:
87
87
Requested Amount:
$662,384.17
$662,384.17