Billed Entity:
144162
FRN:
1615927
Funding Year:
2007
470#:
861840000614528
471#:
583048
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
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:
$63,102.41
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$63,102.41
Last Date to Invoice:
2009-11-03

Original
Committed
Monthly Cost:
$9,390.24
$9,390.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,682.88
$112,682.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,682.88
$112,682.88
Discount Percent:
53
56
Requested Amount:
$59,721.93
$63,102.41