FRN:
1573366
Funding Year:
2007
470#:
932770000598563
471#:
550454
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
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:
$158,696.28
Last Date of Service:
 
Disbursed Amount:
$141,283.84
Payment Mode:
SPI
Remaining:
$17,412.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$14,694.10
$14,694.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,329.20
$176,329.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,329.20
$176,329.20
Discount Percent:
89
90
Requested Amount:
$156,932.99
$158,696.28