Billed Entity:
143632
FRN:
1764000
Funding Year:
2008
470#:
400330000627522
471#:
637164
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$76,004.54
Last Date of Service:
2012-01-29
Disbursed Amount:
$53,166.47
Payment Mode:
SPI
Remaining:
$22,838.07
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$14,394.80
$14,394.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,737.60
$172,737.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,737.60
$172,737.60
Discount Percent:
45
44
Requested Amount:
$77,731.92
$76,004.54