Billed Entity:
125228
FRN:
1742047
Funding Year:
2008
470#:
586220000652169
471#:
630919
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
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:
$21,746.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,812.20
Payment Mode:
SPI
Remaining:
$19,934.26
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,831.57
$2,831.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,978.84
$33,978.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,978.84
$33,978.84
Discount Percent:
60
64
Requested Amount:
$20,387.30
$21,746.46