Billed Entity:
127486
FRN:
1577562
Funding Year:
2007
470#:
754930000572981
471#:
571160
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$80,542.56
Last Date of Service:
2010-06-30
Disbursed Amount:
$80,542.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$11,111.40
$11,111.40
Ineligible Monthly Cost:
$1,523.00
$1,523.00
Months of Service:
12
12
Annual Recurring Charges:
$115,060.80
$115,060.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,060.80
$115,060.80
Discount Percent:
72
70
Requested Amount:
$82,843.78
$80,542.56