Billed Entity:
144077
FRN:
1731693
Funding Year:
2008
470#:
808200000639151
471#:
605297
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
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:
$129,581.77
Last Date of Service:
2012-01-29
Disbursed Amount:
$76,580.35
Payment Mode:
SPI
Remaining:
$53,001.42
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$12,844.88
$12,844.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,138.56
$154,138.56
One Time Cost:
$9,889.00
$9,889.00
One Time Ineligible Cost:
$0.00
$9,889.00
Total Cost:
$164,027.56
$164,027.56
Discount Percent:
80
79
Requested Amount:
$131,222.05
$129,581.77