Billed Entity:
143757
FRN:
1719923
Funding Year:
2008
470#:
152600000633361
471#:
623637
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 based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,884.00
Last Date of Service:
 
Disbursed Amount:
$25,700.58
Payment Mode:
SPI
Remaining:
$3,183.42
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,800.00
$34,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$34,800.00
Discount Percent:
82
83
Requested Amount:
$28,536.00
$28,884.00