Billed Entity:
144236
FRN:
1734167
Funding Year:
2008
470#:
545810000539571
471#:
608326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
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:
$13,136.76
Last Date of Service:
2008-12-03
Disbursed Amount:
$9,272.09
Payment Mode:
SPI
Remaining:
$3,864.67
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$5,213.00
$5,213.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$26,065.00
$26,065.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,278.00
$31,278.00
Discount Percent:
41
42
Requested Amount:
$12,823.98
$13,136.76