Billed Entity:
144711
FRN:
1704786
Funding Year:
2008
470#:
674360000611509
471#:
618904
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
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:
$18,097.34
Last Date of Service:
2012-02-07
Disbursed Amount:
$12,183.84
Payment Mode:
SPI
Remaining:
$5,913.50
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,675.68
$1,675.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,108.16
$20,108.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,108.16
$20,108.16
Discount Percent:
88
90
Requested Amount:
$17,695.18
$18,097.34