Billed Entity:
143660
FRN:
1659279
Funding Year:
2008
470#:
267290000544188
471#:
601998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,425.80
Last Date of Service:
2012-01-29
Disbursed Amount:
$14,670.53
Payment Mode:
SPI
Remaining:
$3,755.27
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,849.98
$1,849.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,199.76
$22,199.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,199.76
$22,199.76
Discount Percent:
90
83
Requested Amount:
$19,979.78
$18,425.80