Billed Entity:
145563
FRN:
1552060
Funding Year:
2007
470#:
859820000504892
471#:
562636
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
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:
$112,710.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$112,710.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$16,230.00
$16,230.00
Ineligible Monthly Cost:
$5,180.00
$5,180.00
Months of Service:
12
12
Annual Recurring Charges:
$132,600.00
$132,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,600.00
$132,600.00
Discount Percent:
85
85
Requested Amount:
$112,710.00
$112,710.00