Billed Entity:
127420
FRN:
1751550
Funding Year:
2008
470#:
807480000658262
471#:
633565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-06
Wave:
34
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:
$26,549.80
Last Date of Service:
 
Disbursed Amount:
$23,683.11
Payment Mode:
SPI
Remaining:
$2,866.69
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,698.15
$2,698.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,377.80
$32,377.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,377.80
$32,377.80
Discount Percent:
90
82
Requested Amount:
$29,140.02
$26,549.80