Billed Entity:
141332
FRN:
1717661
Funding Year:
2008
470#:
141860000521399
471#:
622123
SPIN:
143008740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-22
Wave:
61
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:
$118,560.00
Last Date of Service:
2015-02-16
Disbursed Amount:
$70,123.79
Payment Mode:
BEAR
Remaining:
$48,436.21
Last Date to Invoice:
2009-12-24

Original
Committed
Monthly Cost:
$13,000.00
$13,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,000.00
$156,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,000.00
$156,000.00
Discount Percent:
74
76
Requested Amount:
$115,440.00
$118,560.00