Billed Entity:
127337
FRN:
1755898
Funding Year:
2008
470#:
703240000659313
471#:
634665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
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:
$32,400.00
Last Date of Service:
 
Disbursed Amount:
$24,009.57
Payment Mode:
SPI
Remaining:
$8,390.43
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
80
90
Requested Amount:
$28,800.00
$32,400.00