Billed Entity:
139223
FRN:
1750168
Funding Year:
2008
470#:
297660000648661
471#:
606647
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-24
Wave:
80
FCDL Comment:
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:
$173,422.38
Last Date of Service:
2010-09-09
Disbursed Amount:
$148,288.10
Payment Mode:
BEAR
Remaining:
$25,134.28
Last Date to Invoice:
2010-09-23

Original
Committed
Monthly Cost:
$18,293.50
$18,293.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,522.00
$219,522.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,522.00
$219,522.00
Discount Percent:
82
79
Requested Amount:
$180,008.04
$173,422.38