Billed Entity:
144538
FRN:
1740725
Funding Year:
2008
470#:
136890000659712
471#:
624456
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
The shared discount was increased 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:
$16,498.68
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,399.18
Payment Mode:
SPI
Remaining:
$14,099.50
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$2,878.30
$2,878.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$14,391.50
$14,391.50
One Time Cost:
$10,228.00
$10,228.00
One Time Ineligible Cost:
$0.00
$10,228.00
Total Cost:
$27,497.80
$27,497.80
Discount Percent:
46
60
Requested Amount:
$12,648.99
$16,498.68