Billed Entity:
123930
FRN:
1657418
Funding Year:
2008
470#:
226870000642071
471#:
597369
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
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:
$124,386.52
Last Date of Service:
 
Disbursed Amount:
$124,386.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$15,946.99
$15,946.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,363.88
$191,363.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,363.88
$191,363.88
Discount Percent:
62
65
Requested Amount:
$118,645.61
$124,386.52