Billed Entity:
141560
FRN:
1715739
Funding Year:
2008
470#:
138240000650226
471#:
622030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
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:
$44,836.51
Last Date of Service:
 
Disbursed Amount:
$44,289.08
Payment Mode:
SPI
Remaining:
$547.43
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,612.81
$4,612.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,353.72
$55,353.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,353.72
$55,353.72
Discount Percent:
80
81
Requested Amount:
$44,282.98
$44,836.51