Billed Entity:
127168
FRN:
1676195
Funding Year:
2008
470#:
398740000631662
471#:
608480
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-10
Wave:
80
FCDL Comment:
MR1: The shared discount was increased 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:
$96,414.35
Last Date of Service:
 
Disbursed Amount:
$96,414.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-01

Original
Committed
Monthly Cost:
$15,519.75
$15,519.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,237.00
$186,237.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,237.00
$186,237.00
Discount Percent:
67
68
Requested Amount:
$124,778.79
$126,641.16