FRN:
1598150
Funding Year:
2007
470#:
210230000609496
471#:
574393
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:
$212,240.64
Last Date of Service:
 
Disbursed Amount:
$167,517.16
Payment Mode:
SPI
Remaining:
$44,723.48
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$23,193.00
$23,193.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$278,316.00
$278,316.00
One Time Cost:
$948.00
$948.00
One Time Ineligible Cost:
$0.00
$948.00
Total Cost:
$279,264.00
$279,264.00
Discount Percent:
79
76
Requested Amount:
$220,618.56
$212,240.64