Billed Entity:
139274
FRN:
1684475
Funding Year:
2008
470#:
347120000586370
471#:
600084
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
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:
$333,342.25
Last Date of Service:
2012-06-30
Disbursed Amount:
$249,817.85
Payment Mode:
BEAR
Remaining:
$83,524.40
Last Date to Invoice:
2010-11-03

Original
Committed
Monthly Cost:
$34,294.47
$34,294.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$411,533.64
$411,533.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$411,533.64
$411,533.64
Discount Percent:
80
81
Requested Amount:
$329,226.91
$333,342.25