Billed Entity:
126127
FRN:
1715870
Funding Year:
2008
470#:
434130000640861
471#:
622149
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
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:
$172,200.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$124,067.73
Payment Mode:
BEAR
Remaining:
$48,132.27
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$35,000.00
$35,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420,000.00
$420,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420,000.00
$420,000.00
Discount Percent:
59
41
Requested Amount:
$247,800.00
$172,200.00