Billed Entity:
127864
FRN:
1659957
Funding Year:
2008
470#:
488830000643431
471#:
602272
SPIN:
143019614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-24
Wave:
80
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$150,000.00
Last Date of Service:
 
Disbursed Amount:
$147,289.70
Payment Mode:
BEAR
Remaining:
$2,710.30
Last Date to Invoice:
2010-07-15

Original
Committed
Monthly Cost:
$38,000.00
$38,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456,000.00
$456,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456,000.00
$456,000.00
Discount Percent:
68
69
Requested Amount:
$310,080.00
$314,640.00