Billed Entity:
143810
FRN:
1680614
Funding Year:
2008
470#:
750180000605906
471#:
610176
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
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:
$12,636.76
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,110.07
Payment Mode:
SPI
Remaining:
$526.69
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,914.66
$1,914.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,975.92
$22,975.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,975.92
$22,975.92
Discount Percent:
54
55
Requested Amount:
$12,407.00
$12,636.76