Billed Entity:
144329
FRN:
1723353
Funding Year:
2008
470#:
389960000634948
471#:
624645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
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:
$650,733.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$650,733.93
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$84,730.98
$84,730.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,016,771.76
$1,016,771.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,016,771.76
$1,016,771.76
Discount Percent:
66
64
Requested Amount:
$671,069.36
$650,733.93