Billed Entity:
143642
FRN:
1751306
Funding Year:
2008
470#:
267290000544188
471#:
630697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The shared discount was reduced 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:
$113,735.65
Last Date of Service:
2012-01-29
Disbursed Amount:
$79,942.12
Payment Mode:
SPI
Remaining:
$33,793.53
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$13,223.81
$13,223.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,685.72
$158,685.72
One Time Cost:
$3,793.78
$3,793.78
One Time Ineligible Cost:
$0.00
$3,793.78
Total Cost:
$162,479.50
$162,479.50
Discount Percent:
73
70
Requested Amount:
$118,610.04
$113,735.65