Billed Entity:
143654
FRN:
1663284
Funding Year:
2008
470#:
706550000587212
471#:
603515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$134,969.63
Last Date of Service:
2012-10-11
Disbursed Amount:
$123,100.80
Payment Mode:
SPI
Remaining:
$11,868.83
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$18,975.59
$18,975.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,707.08
$227,707.08
One Time Cost:
$1,055.00
$1,055.00
One Time Ineligible Cost:
$0.00
$1,055.00
Total Cost:
$228,762.08
$228,762.08
Discount Percent:
57
59
Requested Amount:
$130,394.39
$134,969.63