Billed Entity:
141633
FRN:
1745111
Funding Year:
2008
470#:
352950000646717
471#:
630674
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
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:
$320,539.38
Last Date of Service:
 
Disbursed Amount:
$218,199.01
Payment Mode:
SPI
Remaining:
$102,340.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$32,575.14
$32,575.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$390,901.68
$390,901.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$390,901.68
$390,901.68
Discount Percent:
81
82
Requested Amount:
$316,630.36
$320,539.38