Billed Entity:
127889
FRN:
1651026
Funding Year:
2008
470#:
481900000588512
471#:
598375
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:
$383,642.38
Last Date of Service:
2015-01-01
Disbursed Amount:
$383,642.37
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$43,818.80
$43,818.80
Ineligible Monthly Cost:
$1,752.75
$1,752.75
Months of Service:
12
12
Annual Recurring Charges:
$504,792.60
$504,792.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504,792.60
$504,792.60
Discount Percent:
75
76
Requested Amount:
$378,594.45
$383,642.38