Billed Entity:
126888
FRN:
1668389
Funding Year:
2008
470#:
787420000594356
471#:
602993
SPIN:
143019614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
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:
$19,311.61
Last Date of Service:
2012-01-19
Disbursed Amount:
$19,311.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,961.50
$2,961.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,538.00
$35,538.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,538.00
$35,538.00
Discount Percent:
72
73
Requested Amount:
$25,587.36
$25,942.74