Billed Entity:
143795
FRN:
1743637
Funding Year:
2008
470#:
928610000604442
471#:
631377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$93,405.89
Last Date of Service:
2012-02-06
Disbursed Amount:
$85,413.97
Payment Mode:
SPI
Remaining:
$7,991.92
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$12,973.04
$12,973.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,676.48
$155,676.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,676.48
$155,676.48
Discount Percent:
59
60
Requested Amount:
$91,849.12
$93,405.89