Billed Entity:
144059
FRN:
1694925
Funding Year:
2008
470#:
517610000567510
471#:
602517
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
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:
$153,571.51
Last Date of Service:
2010-06-30
Disbursed Amount:
$151,935.84
Payment Mode:
SPI
Remaining:
$1,635.67
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$14,880.96
$14,880.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$178,571.52
$178,571.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,571.52
$178,571.52
Discount Percent:
81
86
Requested Amount:
$144,642.93
$153,571.51