Billed Entity:
139228
FRN:
1600258
Funding Year:
2007
470#:
607550000610404
471#:
576828
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:
$94,614.55
Last Date of Service:
 
Disbursed Amount:
$84,074.58
Payment Mode:
SPI
Remaining:
$10,539.97
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,239.67
$10,239.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,876.04
$122,876.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,876.04
$122,876.04
Discount Percent:
78
77
Requested Amount:
$95,843.31
$94,614.55