Billed Entity:
143642
FRN:
1754215
Funding Year:
2008
470#:
860670000656642
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:
$75,517.51
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$75,517.51
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$8,990.18
$8,990.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,882.16
$107,882.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,882.16
$107,882.16
Discount Percent:
73
70
Requested Amount:
$78,753.98
$75,517.51