Billed Entity:
127889
FRN:
1576326
Funding Year:
2007
470#:
481900000588512
471#:
570777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: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:
$377,408.88
Last Date of Service:
2015-01-01
Disbursed Amount:
$137,174.26
Payment Mode:
BEAR
Remaining:
$240,234.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$42,501.00
$42,501.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$510,012.00
$510,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$510,012.00
$510,012.00
Discount Percent:
73
74
Requested Amount:
$372,308.76
$377,408.88