Billed Entity:
141798
FRN:
1730579
Funding Year:
2008
470#:
109820000653177
471#:
627190
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:
$23,619.61
Last Date of Service:
 
Disbursed Amount:
$22,043.31
Payment Mode:
SPI
Remaining:
$1,576.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,852.61
$2,852.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,231.32
$34,231.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,231.32
$34,231.32
Discount Percent:
66
69
Requested Amount:
$22,592.67
$23,619.61