Billed Entity:
123803
FRN:
1663543
Funding Year:
2008
470#:
166940000647322
471#:
603625
SPIN:
143001359
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:
$277,504.07
Last Date of Service:
 
Disbursed Amount:
$191,080.37
Payment Mode:
BEAR
Remaining:
$86,423.70
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$27,123.92
$27,123.92
Ineligible Monthly Cost:
$543.07
$543.07
Months of Service:
12
12
Annual Recurring Charges:
$318,970.20
$318,970.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318,970.20
$318,970.20
Discount Percent:
86
87
Requested Amount:
$274,314.37
$277,504.07