Billed Entity:
143934
FRN:
1741369
Funding Year:
2008
470#:
155530000636252
471#:
599384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
The shared discount was increased 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:
$160,960.80
Last Date of Service:
2012-01-29
Disbursed Amount:
$101,767.62
Payment Mode:
SPI
Remaining:
$59,193.18
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$17,420.00
$17,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209,040.00
$209,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,040.00
$209,040.00
Discount Percent:
75
77
Requested Amount:
$156,780.00
$160,960.80