Billed Entity:
143662
FRN:
1703960
Funding Year:
2008
470#:
267290000544188
471#:
601864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
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:
$273,067.46
Last Date of Service:
2010-06-30
Disbursed Amount:
$118,946.05
Payment Mode:
SPI
Remaining:
$154,121.41
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$30,750.84
$30,750.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$369,010.08
$369,010.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$369,010.08
$369,010.08
Discount Percent:
72
74
Requested Amount:
$265,687.26
$273,067.46