Billed Entity:
144274
FRN:
1683469
Funding Year:
2008
470#:
142440000595422
471#:
594327
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 by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$137,934.70
Last Date of Service:
2012-06-30
Disbursed Amount:
$137,934.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$18,539.61
$18,539.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,475.32
$222,475.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,475.32
$222,475.32
Discount Percent:
52
62
Requested Amount:
$115,687.17
$137,934.70