Billed Entity:
145617
FRN:
1655968
Funding Year:
2008
470#:
363100000587484
471#:
600567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
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:
$646,124.30
Last Date of Service:
2010-06-30
Disbursed Amount:
$611,974.68
Payment Mode:
SPI
Remaining:
$34,149.62
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$62,218.25
$60,498.53
Ineligible Monthly Cost:
$1,719.72
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$725,982.36
$725,982.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$725,982.36
$725,982.36
Discount Percent:
88
89
Requested Amount:
$638,864.48
$646,124.30