Billed Entity:
141383
FRN:
1717626
Funding Year:
2008
470#:
664690000650939
471#:
622088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
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:
$43,856.40
Last Date of Service:
 
Disbursed Amount:
$43,856.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,221.00
$5,221.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,652.00
$62,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,652.00
$62,652.00
Discount Percent:
73
70
Requested Amount:
$45,735.96
$43,856.40