Billed Entity:
123957
FRN:
1650666
Funding Year:
2008
470#:
242830000631787
471#:
598268
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
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:
$108,734.35
Last Date of Service:
 
Disbursed Amount:
$77,906.56
Payment Mode:
BEAR
Remaining:
$30,827.79
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$22,652.99
$22,652.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$271,835.88
$271,835.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271,835.88
$271,835.88
Discount Percent:
41
40
Requested Amount:
$111,452.71
$108,734.35