Billed Entity:
132708
FRN:
1714076
Funding Year:
2008
470#:
618050000646763
471#:
621604
SPIN:
143029836
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:
$239,518.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$239,518.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$25,950.00
$25,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$311,400.00
$311,400.00
One Time Cost:
$25,950.00
$25,950.00
One Time Ineligible Cost:
$0.00
$25,950.00
Total Cost:
$337,350.00
$337,350.00
Discount Percent:
70
71
Requested Amount:
$236,145.00
$239,518.50