Billed Entity:
144059
FRN:
1694836
Funding Year:
2008
470#:
267290000544188
471#:
602517
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
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:
$45,512.95
Last Date of Service:
2012-01-29
Disbursed Amount:
$28,313.28
Payment Mode:
SPI
Remaining:
$17,199.67
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,410.17
$4,410.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,922.04
$52,922.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,922.04
$52,922.04
Discount Percent:
81
86
Requested Amount:
$42,866.85
$45,512.95