Billed Entity:
226023
FRN:
1735380
Funding Year:
2008
470#:
617850000641584
471#:
628769
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:
$1,748,839.46
Last Date of Service:
 
Disbursed Amount:
$1,748,839.36
Payment Mode:
BEAR
Remaining:
$0.10
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$266,395.68
$266,395.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,196,748.16
$3,196,748.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,196,748.16
$3,196,748.16
Discount Percent:
58
57
Requested Amount:
$1,854,113.93
$1,822,146.45