Billed Entity:
143558
FRN:
1711520
Funding Year:
2008
470#:
261070000633777
471#:
607139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-01
Wave:
58
FCDL Comment:
MR1: The shared discount was increased 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:
$242,178.01
Last Date of Service:
 
Disbursed Amount:
$239,991.30
Payment Mode:
SPI
Remaining:
$2,186.71
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$47,414.11
$47,414.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$568,969.32
$568,969.32
One Time Cost:
$7,645.00
$7,645.00
One Time Ineligible Cost:
$0.00
$7,645.00
Total Cost:
$576,614.32
$576,614.32
Discount Percent:
41
42
Requested Amount:
$236,411.87
$242,178.01