Billed Entity:
141633
FRN:
1745197
Funding Year:
2008
470#:
352950000646717
471#:
630674
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
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:
$49,367.28
Last Date of Service:
 
Disbursed Amount:
$27,979.91
Payment Mode:
SPI
Remaining:
$21,387.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,017.00
$5,017.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,204.00
$60,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,204.00
$60,204.00
Discount Percent:
81
82
Requested Amount:
$48,765.24
$49,367.28