Billed Entity:
143654
FRN:
1669099
Funding Year:
2008
470#:
224430000638965
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:
$93,867.13
Last Date of Service:
2012-01-29
Disbursed Amount:
$48,445.07
Payment Mode:
SPI
Remaining:
$45,422.06
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$12,968.12
$12,968.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,617.44
$155,617.44
One Time Cost:
$3,479.39
$3,479.39
One Time Ineligible Cost:
$0.00
$3,479.39
Total Cost:
$159,096.83
$159,096.83
Discount Percent:
57
59
Requested Amount:
$90,685.19
$93,867.13