Billed Entity:
126461
FRN:
1705671
Funding Year:
2008
470#:
191910000652705
471#:
619236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$36,253.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$36,253.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,795.37
$4,795.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,544.44
$57,544.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,544.44
$57,544.44
Discount Percent:
64
63
Requested Amount:
$36,828.44
$36,253.00