Billed Entity:
143845
FRN:
1730093
Funding Year:
2008
470#:
550840000632976
471#:
621799
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:
$12,600.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$10,181.82
Payment Mode:
SPI
Remaining:
$2,418.18
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
82
84
Requested Amount:
$12,300.00
$12,600.00