Billed Entity:
143584
FRN:
1756945
Funding Year:
2008
470#:
197580000648799
471#:
634159
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:
$31,970.17
Last Date of Service:
 
Disbursed Amount:
$27,424.75
Payment Mode:
SPI
Remaining:
$4,545.42
Last Date to Invoice:
2010-01-20

Original
Committed
Monthly Cost:
$4,367.51
$4,367.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,410.12
$52,410.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,410.12
$52,410.12
Discount Percent:
62
61
Requested Amount:
$32,494.27
$31,970.17