Billed Entity:
144351
FRN:
1753014
Funding Year:
2008
470#:
107240000656612
471#:
632124
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 by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,820.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,906.01
Payment Mode:
SPI
Remaining:
$14,913.99
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$2,475.00
$2,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,700.00
$29,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,700.00
$29,700.00
Discount Percent:
59
60
Requested Amount:
$17,523.00
$17,820.00