Billed Entity:
141357
FRN:
1656811
Funding Year:
2008
470#:
871820000631816
471#:
601003
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:
$10,226.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,112.54
Payment Mode:
SPI
Remaining:
$4,114.34
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,608.00
$1,608.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,296.00
$19,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,296.00
$19,296.00
Discount Percent:
51
53
Requested Amount:
$9,840.96
$10,226.88