Billed Entity:
140561
FRN:
1702944
Funding Year:
2008
470#:
717750000627094
471#:
616994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
MR1: The shared discount was increased 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:
$80,093.30
Last Date of Service:
 
Disbursed Amount:
$44,420.91
Payment Mode:
SPI
Remaining:
$35,672.39
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$8,490.31
$8,490.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,883.72
$101,883.72
One Time Cost:
$800.00
$800.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$102,683.72
$102,683.72
Discount Percent:
77
78
Requested Amount:
$79,066.46
$80,093.30