Billed Entity:
128168
FRN:
1757247
Funding Year:
2008
470#:
895470000624992
471#:
635229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-09-01
Service Start Date (486):
2008-09-01
Committed Amount:
$466,916.58
Last Date of Service:
2010-12-21
Disbursed Amount:
$466,916.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$110,091.92
$110,091.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,321,103.04
$1,321,103.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,100,919.20
$1,100,919.20
Discount Percent:
77
77
Requested Amount:
$847,707.78
$847,707.78