Billed Entity:
127779
FRN:
1756976
Funding Year:
2008
470#:
651190000594666
471#:
627335
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
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:
$1,405,890.32
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,382,596.26
Payment Mode:
BEAR
Remaining:
$23,294.06
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$172,290.48
$172,290.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,067,485.76
$2,067,485.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,067,485.76
$2,067,485.76
Discount Percent:
67
68
Requested Amount:
$1,385,215.46
$1,405,890.32