Billed Entity:
143947
FRN:
1635809
Funding Year:
2008
470#:
624490000627420
471#:
591183
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
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:
$87,115.85
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,166.75
Payment Mode:
SPI
Remaining:
$79,949.10
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$15,124.28
$15,124.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,491.36
$181,491.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,491.36
$181,491.36
Discount Percent:
47
48
Requested Amount:
$85,300.94
$87,115.85