Billed Entity:
144211
FRN:
1681410
Funding Year:
2008
470#:
285280000600983
471#:
608773
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$100,728.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$79,510.35
Payment Mode:
SPI
Remaining:
$21,218.29
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$14,726.41
$14,726.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,716.92
$176,716.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,716.92
$176,716.92
Discount Percent:
58
57
Requested Amount:
$102,495.81
$100,728.64