Billed Entity:
137131
FRN:
1674528
Funding Year:
2008
470#:
206050000616659
471#:
604536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The discount for RAYMORE-PECULIAR FRESHMAN CENTER was increased based on the requested discount on Form 471 application 623853 which was filed by 152265.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$113,472.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$113,472.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$21,013.50
$21,013.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,162.00
$252,162.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,162.00
$252,162.00
Discount Percent:
44
45
Requested Amount:
$110,951.28
$113,472.90