Billed Entity:
143567
FRN:
1745948
Funding Year:
2008
470#:
267290000544188
471#:
601161
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:
$108,899.92
Last Date of Service:
2012-01-29
Disbursed Amount:
$70,984.97
Payment Mode:
SPI
Remaining:
$37,914.95
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$17,451.91
$17,451.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209,422.92
$209,422.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,422.92
$209,422.92
Discount Percent:
50
52
Requested Amount:
$104,711.46
$108,899.92