Billed Entity:
226023
FRN:
1718210
Funding Year:
2008
470#:
492700000641612
471#:
592759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
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:
$1,447,729.34
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,444,117.88
Payment Mode:
SPI
Remaining:
$3,611.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$294,481.55
$294,481.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,533,778.60
$3,533,778.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,533,778.60
$3,533,778.60
Discount Percent:
58
58
Requested Amount:
$2,049,591.59
$2,049,591.59