Billed Entity:
127641
FRN:
1688155
Funding Year:
2008
470#:
365590000651516
471#:
612942
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$147,257.57
Last Date of Service:
 
Disbursed Amount:
$126,801.39
Payment Mode:
BEAR
Remaining:
$20,456.18
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$16,583.06
$16,583.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,996.72
$198,996.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,996.72
$198,996.72
Discount Percent:
73
74
Requested Amount:
$145,267.61
$147,257.57