Billed Entity:
143632
FRN:
1703362
Funding Year:
2008
470#:
226360000638773
471#:
618539
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was reduced 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:
$80,168.88
Last Date of Service:
2013-01-31
Disbursed Amount:
$72,642.23
Payment Mode:
SPI
Remaining:
$7,526.65
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$15,183.50
$15,183.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,202.00
$182,202.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,202.00
$182,202.00
Discount Percent:
45
44
Requested Amount:
$81,990.90
$80,168.88