Billed Entity:
129973
FRN:
1732683
Funding Year:
2008
470#:
695010000645555
471#:
627784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The shared discount was reduced 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:
$141,220.95
Last Date of Service:
2009-06-30
Disbursed Amount:
$113,641.15
Payment Mode:
BEAR
Remaining:
$27,579.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$15,116.00
$15,116.00
Ineligible Monthly Cost:
$937.19
$937.19
Months of Service:
12
12
Annual Recurring Charges:
$170,145.72
$170,145.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,145.72
$170,145.72
Discount Percent:
84
83
Requested Amount:
$142,922.40
$141,220.95