Billed Entity:
127021
FRN:
1748387
Funding Year:
2008
470#:
659500000653087
471#:
630802
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$40,350.96
Last Date of Service:
 
Disbursed Amount:
$29,635.84
Payment Mode:
SPI
Remaining:
$10,715.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,311.00
$4,311.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,732.00
$51,732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,732.00
$51,732.00
Discount Percent:
76
78
Requested Amount:
$39,316.32
$40,350.96