Billed Entity:
144544
FRN:
1759606
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):
2008-12-04
Service Start Date (486):
2008-12-04
Committed Amount:
$12,409.36
Last Date of Service:
2012-01-29
Disbursed Amount:
$12,200.97
Payment Mode:
SPI
Remaining:
$208.39
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$4,122.71
$4,122.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,472.52
$49,472.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,858.97
$28,858.97
Discount Percent:
42
43
Requested Amount:
$12,120.77
$12,409.36