Billed Entity:
144077
FRN:
1731755
Funding Year:
2008
470#:
719650000639376
471#:
605297
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
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:
$34,380.77
Last Date of Service:
2012-01-29
Disbursed Amount:
$16,782.97
Payment Mode:
SPI
Remaining:
$17,597.80
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$2,321.70
$2,321.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,860.40
$27,860.40
One Time Cost:
$14,585.00
$14,585.00
One Time Ineligible Cost:
$0.00
$14,585.00
Total Cost:
$42,445.40
$42,445.40
Discount Percent:
84
81
Requested Amount:
$35,654.14
$34,380.77