Billed Entity:
141716
FRN:
1645844
Funding Year:
2008
470#:
302180000631463
471#:
596409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
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:
$41,943.04
Last Date of Service:
 
Disbursed Amount:
$39,140.32
Payment Mode:
SPI
Remaining:
$2,802.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,436.71
$7,436.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,240.52
$89,240.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,240.52
$89,240.52
Discount Percent:
46
47
Requested Amount:
$41,050.64
$41,943.04