Billed Entity:
135438
FRN:
1645960
Funding Year:
2008
470#:
541270000591093
471#:
593385
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$118,354.68
Last Date of Service:
2012-01-24
Disbursed Amount:
$112,852.99
Payment Mode:
SPI
Remaining:
$5,501.69
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$11,883.00
$11,883.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,596.00
$142,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,596.00
$142,596.00
Discount Percent:
80
83
Requested Amount:
$114,076.80
$118,354.68