Billed Entity:
143755
FRN:
1695233
Funding Year:
2008
470#:
837870000595475
471#:
600528
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
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:
$259,050.13
Last Date of Service:
2013-06-30
Disbursed Amount:
$253,299.24
Payment Mode:
SPI
Remaining:
$5,750.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$31,746.34
$31,746.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$380,956.08
$380,956.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$380,956.08
$380,956.08
Discount Percent:
66
68
Requested Amount:
$251,431.01
$259,050.13