Billed Entity:
123677
FRN:
1667320
Funding Year:
2008
470#:
915920000630481
471#:
596854
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The shared discount was increased as a result of removing ineligible entities.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$35,326.31
Last Date of Service:
 
Disbursed Amount:
$32,237.66
Payment Mode:
SPI
Remaining:
$3,088.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,748.16
$4,748.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,977.92
$56,977.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,977.92
$56,977.92
Discount Percent:
60
62
Requested Amount:
$34,186.75
$35,326.31