Billed Entity:
135611
FRN:
1717416
Funding Year:
2008
470#:
111410000571588
471#:
622034
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was increased 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:
$144,196.68
Last Date of Service:
2016-02-01
Disbursed Amount:
$120,163.90
Payment Mode:
SPI
Remaining:
$24,032.78
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$19,699.00
$19,699.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,388.00
$236,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,388.00
$236,388.00
Discount Percent:
60
61
Requested Amount:
$141,832.80
$144,196.68