Billed Entity:
138462
FRN:
1642204
Funding Year:
2008
470#:
726580000633733
471#:
594841
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:
$24,753.10
Last Date of Service:
 
Disbursed Amount:
$24,474.89
Payment Mode:
SPI
Remaining:
$278.21
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,437.93
$3,437.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,255.16
$41,255.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,255.16
$41,255.16
Discount Percent:
50
60
Requested Amount:
$20,627.58
$24,753.10