Billed Entity:
127873
FRN:
1697183
Funding Year:
2008
470#:
642050000650839
471#:
614306
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
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:
$52,387.20
Last Date of Service:
 
Disbursed Amount:
$41,909.76
Payment Mode:
BEAR
Remaining:
$10,477.44
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$20,463.75
$20,463.75
Ineligible Monthly Cost:
$13,642.50
$13,642.50
Months of Service:
12
12
Annual Recurring Charges:
$81,855.00
$81,855.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,855.00
$81,855.00
Discount Percent:
62
64
Requested Amount:
$50,750.10
$52,387.20