Billed Entity:
143505
FRN:
1699283
Funding Year:
2008
470#:
596080000639953
471#:
597676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
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:
$134,401.00
Last Date of Service:
2013-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$134,401.00
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$17,777.91
$17,777.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213,334.92
$213,334.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,334.92
$213,334.92
Discount Percent:
60
63
Requested Amount:
$128,000.95
$134,401.00