Billed Entity:
144211
FRN:
1719390
Funding Year:
2008
470#:
238540000632546
471#:
623333
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
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:
$49,793.35
Last Date of Service:
2012-01-29
Disbursed Amount:
$22,560.43
Payment Mode:
SPI
Remaining:
$27,232.92
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$7,279.73
$7,279.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,356.76
$87,356.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,356.76
$87,356.76
Discount Percent:
58
57
Requested Amount:
$50,666.92
$49,793.35