Billed Entity:
143775
FRN:
1656556
Funding Year:
2008
470#:
239230000553899
471#:
600767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
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:
$73,387.08
Last Date of Service:
2009-06-30
Disbursed Amount:
$49,496.34
Payment Mode:
SPI
Remaining:
$23,890.74
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$8,154.12
$8,154.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,849.44
$97,849.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,849.44
$97,849.44
Discount Percent:
74
75
Requested Amount:
$72,408.59
$73,387.08