Billed Entity:
144073
FRN:
1738799
Funding Year:
2008
470#:
550030000639465
471#:
629929
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
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:
$71,986.51
Last Date of Service:
2012-01-29
Disbursed Amount:
$26,500.37
Payment Mode:
SPI
Remaining:
$45,486.14
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$9,273.70
$9,273.70
Ineligible Monthly Cost:
$44.66
$44.66
Months of Service:
12
12
Annual Recurring Charges:
$110,748.48
$110,748.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,748.48
$110,748.48
Discount Percent:
67
65
Requested Amount:
$74,201.48
$71,986.51