Billed Entity:
143662
FRN:
1703988
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:
$2,014,852.82
Last Date of Service:
2012-01-29
Disbursed Amount:
$558,882.25
Payment Mode:
SPI
Remaining:
$1,455,970.57
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$226,897.84
$226,897.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,722,774.08
$2,722,774.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,722,774.08
$2,722,774.08
Discount Percent:
72
74
Requested Amount:
$1,960,397.34
$2,014,852.82