Billed Entity:
140705
FRN:
1696325
Funding Year:
2008
470#:
130970000648717
471#:
612812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: 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:
$25,892.81
Last Date of Service:
 
Disbursed Amount:
$19,141.55
Payment Mode:
SPI
Remaining:
$6,751.26
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,599.68
$2,599.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,196.16
$31,196.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,196.16
$31,196.16
Discount Percent:
86
83
Requested Amount:
$26,828.70
$25,892.81