Billed Entity:
143761
FRN:
1674087
Funding Year:
2008
470#:
716920000639983
471#:
601867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
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:
$50,018.46
Last Date of Service:
 
Disbursed Amount:
$44,714.83
Payment Mode:
SPI
Remaining:
$5,303.63
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$9,693.50
$9,693.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,322.00
$116,322.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,322.00
$116,322.00
Discount Percent:
42
43
Requested Amount:
$48,855.24
$50,018.46