Billed Entity:
144329
FRN:
1762545
Funding Year:
2008
470#:
267290000544188
471#:
636626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The shared discount was increased 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:
$348,447.92
Last Date of Service:
2012-01-29
Disbursed Amount:
$311,173.44
Payment Mode:
SPI
Remaining:
$37,274.48
Last Date to Invoice:
2010-05-27

Original
Committed
Monthly Cost:
$45,447.90
$45,447.90
Ineligible Monthly Cost:
$160.41
$160.41
Months of Service:
12
12
Annual Recurring Charges:
$543,449.88
$543,449.88
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$544,449.88
$544,449.88
Discount Percent:
63
64
Requested Amount:
$343,003.42
$348,447.92