Billed Entity:
143629
FRN:
1513307
Funding Year:
2007
470#:
185240000504816
471#:
548208
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:
$32,358.38
Last Date of Service:
2008-12-04
Disbursed Amount:
$26,303.24
Payment Mode:
SPI
Remaining:
$6,055.14
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,915.72
$2,915.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,988.64
$34,988.64
One Time Cost:
$4,472.80
$4,472.80
One Time Ineligible Cost:
$0.00
$4,472.80
Total Cost:
$39,461.44
$39,461.44
Discount Percent:
80
82
Requested Amount:
$31,569.15
$32,358.38