Billed Entity:
127841
FRN:
1660689
Funding Year:
2008
470#:
481970000513377
471#:
602603
SPIN:
143019614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The site-specific 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:
$196,872.48
Last Date of Service:
2010-06-30
Disbursed Amount:
$178,002.72
Payment Mode:
SPI
Remaining:
$18,869.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$19,531.00
$19,531.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234,372.00
$234,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,372.00
$234,372.00
Discount Percent:
84
84
Requested Amount:
$196,872.48
$196,872.48