Billed Entity:
144544
FRN:
1759553
Funding Year:
2008
470#:
174910000656325
471#:
630198
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:
$19,471.34
Last Date of Service:
2008-12-03
Disbursed Amount:
$8,323.20
Payment Mode:
SPI
Remaining:
$11,148.14
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$7,547.03
$7,547.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$37,735.15
$37,735.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,282.18
$45,282.18
Discount Percent:
42
43
Requested Amount:
$19,018.52
$19,471.34