Billed Entity:
143824
FRN:
1754414
Funding Year:
2008
470#:
813240000630991
471#:
634318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
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:
$350,467.95
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$350,467.95
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$60,845.13
$60,845.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$730,141.56
$730,141.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$730,141.56
$730,141.56
Discount Percent:
49
48
Requested Amount:
$357,769.36
$350,467.95