Billed Entity:
144760
FRN:
1711988
Funding Year:
2008
470#:
674360000611509
471#:
621169
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$14,554.51
Last Date of Service:
2012-02-07
Disbursed Amount:
$12,125.26
Payment Mode:
SPI
Remaining:
$2,429.25
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,347.64
$1,347.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,171.68
$16,171.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,171.68
$16,171.68
Discount Percent:
80
90
Requested Amount:
$12,937.34
$14,554.51