Billed Entity:
144077
FRN:
1732447
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:
$294,035.47
Last Date of Service:
2012-01-29
Disbursed Amount:
$230,042.22
Payment Mode:
SPI
Remaining:
$63,993.25
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$30,766.40
$30,766.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$369,196.80
$369,196.80
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$372,196.80
$372,196.80
Discount Percent:
80
79
Requested Amount:
$297,757.44
$294,035.47