Billed Entity:
16027027
FRN:
1731565
Funding Year:
2008
470#:
960890000570342
471#:
627552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
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:
$192,225.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$148,126.10
Payment Mode:
SPI
Remaining:
$44,099.70
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$14,579.00
$14,579.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,948.00
$174,948.00
One Time Cost:
$51,200.00
$51,200.00
One Time Ineligible Cost:
$0.00
$51,200.00
Total Cost:
$226,148.00
$226,148.00
Discount Percent:
86
85
Requested Amount:
$194,487.28
$192,225.80