Billed Entity:
144057
FRN:
1603266
Funding Year:
2007
470#:
571330000618623
471#:
574832
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$261,878.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$98,204.40
Payment Mode:
SPI
Remaining:
$163,674.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$25,980.00
$25,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$311,760.00
$311,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$311,760.00
$311,760.00
Discount Percent:
84
84
Requested Amount:
$261,878.40
$261,878.40