Billed Entity:
143795
FRN:
1742907
Funding Year:
2008
470#:
666080000638838
471#:
630978
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
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:
$303,825.38
Last Date of Service:
2012-01-29
Disbursed Amount:
$224,070.25
Payment Mode:
SPI
Remaining:
$79,755.13
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$42,769.70
$42,769.70
Ineligible Monthly Cost:
$571.73
$571.73
Months of Service:
12
12
Annual Recurring Charges:
$506,375.64
$506,375.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$506,375.64
$506,375.64
Discount Percent:
59
60
Requested Amount:
$298,761.63
$303,825.38