Billed Entity:
135381
FRN:
1733537
Funding Year:
2008
470#:
296410000643762
471#:
627744
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
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:
$41,925.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,925.00
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$5,400.00
$5,400.00
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$64,500.00
$64,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,500.00
$64,500.00
Discount Percent:
66
65
Requested Amount:
$42,570.00
$41,925.00