Billed Entity:
127873
FRN:
1697205
Funding Year:
2008
470#:
642050000650839
471#:
614306
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$586,724.43
Last Date of Service:
 
Disbursed Amount:
$584,258.27
Payment Mode:
BEAR
Remaining:
$2,466.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$81,019.86
$81,019.86
Ineligible Monthly Cost:
$4,623.45
$4,623.45
Months of Service:
12
12
Annual Recurring Charges:
$916,756.92
$916,756.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$916,756.92
$916,756.92
Discount Percent:
62
64
Requested Amount:
$568,389.29
$586,724.43