Billed Entity:
123957
FRN:
1644041
Funding Year:
2008
470#:
949610000631792
471#:
595643
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
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:
$129,324.70
Last Date of Service:
 
Disbursed Amount:
$129,324.69
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$18,266.20
$18,266.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,194.40
$219,194.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,194.40
$219,194.40
Discount Percent:
62
59
Requested Amount:
$135,900.53
$129,324.70