Billed Entity:
135501
FRN:
1741192
Funding Year:
2008
470#:
304630000660524
471#:
630602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by 15 day violation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$57,520.00
Last Date of Service:
2013-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,520.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$5,075.00
$5,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,900.00
$60,900.00
One Time Cost:
$11,000.00
$11,000.00
One Time Ineligible Cost:
$0.00
$11,000.00
Total Cost:
$71,900.00
$71,900.00
Discount Percent:
69
80
Requested Amount:
$49,611.00
$57,520.00