Billed Entity:
139349
FRN:
1574480
Funding Year:
2007
470#:
592210000585097
471#:
570398
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was increased to a level that could be validated based on third party data. The FRN was modified from 170,694 to 170,304 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$139,649.28
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$139,649.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$14,192.00
$14,192.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,304.00
$170,304.00
One Time Cost:
$390.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,694.00
$170,304.00
Discount Percent:
81
82
Requested Amount:
$138,262.14
$139,649.28