Billed Entity:
139278
FRN:
1617456
Funding Year:
2007
470#:
244560000604869
471#:
583522
SPIN:
143026277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
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:
$191,066.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$191,066.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$28,929.00
$28,929.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$347,148.00
$347,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347,148.00
$347,148.00
Discount Percent:
65
64
Requested Amount:
$225,646.20
$222,174.72