Billed Entity:
143775
FRN:
1656491
Funding Year:
2008
470#:
228240000639157
471#:
600767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
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:
$234,628.43
Last Date of Service:
 
Disbursed Amount:
$208,002.42
Payment Mode:
SPI
Remaining:
$26,626.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$27,458.45
$27,458.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$329,501.40
$329,501.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$329,501.40
$329,501.40
Discount Percent:
74
75
Requested Amount:
$243,831.04
$247,126.05