Billed Entity:
144439
FRN:
1685015
Funding Year:
2008
470#:
267290000544188
471#:
591595
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
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:
$27,106.30
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,934.43
Payment Mode:
SPI
Remaining:
$21,171.87
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$3,012.00
$3,012.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,144.00
$36,144.00
One Time Cost:
$5,558.00
$5,558.00
One Time Ineligible Cost:
$0.00
$5,558.00
Total Cost:
$41,702.00
$41,702.00
Discount Percent:
63
65
Requested Amount:
$26,272.26
$27,106.30