Billed Entity:
143623
FRN:
1624688
Funding Year:
2007
470#:
951790000502881
471#:
585696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: 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:
$96,311.95
Last Date of Service:
2010-01-14
Disbursed Amount:
$88,308.10
Payment Mode:
SPI
Remaining:
$8,003.85
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$16,286.00
$16,286.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,432.00
$195,432.00
One Time Cost:
$1,123.00
$1,123.00
One Time Ineligible Cost:
$0.00
$1,123.00
Total Cost:
$196,555.00
$196,555.00
Discount Percent:
52
49
Requested Amount:
$102,208.60
$96,311.95