Billed Entity:
135488
FRN:
1709455
Funding Year:
2008
470#:
102900000646576
471#:
620546
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:
$57,468.75
Last Date of Service:
2013-01-31
Disbursed Amount:
$49,646.53
Payment Mode:
SPI
Remaining:
$7,822.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,504.67
$5,504.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,056.04
$66,056.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,056.04
$66,056.04
Discount Percent:
90
90
Requested Amount:
$59,450.44
$59,450.44