Billed Entity:
138617
FRN:
1641760
Funding Year:
2008
470#:
196470000593130
471#:
594674
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:
$26,932.42
Last Date of Service:
2012-06-30
Disbursed Amount:
$26,932.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,206.24
$3,206.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,474.88
$38,474.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,474.88
$38,474.88
Discount Percent:
65
70
Requested Amount:
$25,008.67
$26,932.42