Billed Entity:
143486
FRN:
1683775
Funding Year:
2008
470#:
722490000633349
471#:
611527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The shared discount was increased 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:
$114,030.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$90,811.95
Payment Mode:
SPI
Remaining:
$23,218.41
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$10,677.00
$10,677.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,124.00
$128,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,124.00
$128,124.00
Discount Percent:
88
89
Requested Amount:
$112,749.12
$114,030.36