Billed Entity:
126888
FRN:
1668501
Funding Year:
2008
470#:
617050000584721
471#:
602962
SPIN:
143019614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
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:
$330,333.42
Last Date of Service:
2012-06-30
Disbursed Amount:
$330,333.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$41,300.00
$41,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$495,600.00
$495,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$495,600.00
$495,600.00
Discount Percent:
72
73
Requested Amount:
$356,832.00
$361,788.00