Billed Entity:
144034
FRN:
1733351
Funding Year:
2008
470#:
982650000644493
471#:
628049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
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:
$120,573.63
Last Date of Service:
2013-06-30
Disbursed Amount:
$39,764.76
Payment Mode:
SPI
Remaining:
$80,808.87
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$11,961.67
$11,961.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,540.04
$143,540.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,540.04
$143,540.04
Discount Percent:
81
84
Requested Amount:
$116,267.43
$120,573.63