Billed Entity:
127671
FRN:
1528818
Funding Year:
2007
470#:
382450000547200
471#:
554195
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
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:
$110,257.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$51,351.26
Payment Mode:
BEAR
Remaining:
$58,905.94
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$17,015.00
$17,015.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,180.00
$204,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,180.00
$204,180.00
Discount Percent:
55
54
Requested Amount:
$112,299.00
$110,257.20