Billed Entity:
143584
FRN:
1759133
Funding Year:
2008
470#:
197580000648799
471#:
634100
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:
$24,166.76
Last Date of Service:
 
Disbursed Amount:
$17,743.92
Payment Mode:
SPI
Remaining:
$6,422.84
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$3,301.47
$3,301.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,617.64
$39,617.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,617.64
$39,617.64
Discount Percent:
62
61
Requested Amount:
$24,562.94
$24,166.76