Billed Entity:
143947
FRN:
1650346
Funding Year:
2008
470#:
267290000544188
471#:
598066
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The shared discount was increased as a result of removing ineligible entities.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,008.01
Last Date of Service:
2012-01-29
Disbursed Amount:
$9,581.16
Payment Mode:
SPI
Remaining:
$7,426.85
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$2,952.78
$2,952.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,433.36
$35,433.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,433.36
$35,433.36
Discount Percent:
47
48
Requested Amount:
$16,653.68
$17,008.01