Billed Entity:
130840
FRN:
1646982
Funding Year:
2008
470#:
614800000588752
471#:
593308
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
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:
$29,196.48
Last Date of Service:
2010-06-30
Disbursed Amount:
$18,272.34
Payment Mode:
SPI
Remaining:
$10,924.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,082.60
$6,082.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,991.20
$72,991.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,991.20
$72,991.20
Discount Percent:
39
40
Requested Amount:
$28,466.57
$29,196.48