Billed Entity:
143775
FRN:
1656640
Funding Year:
2008
470#:
228240000639157
471#:
600767
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:
$23,446.80
Last Date of Service:
 
Disbursed Amount:
$23,197.07
Payment Mode:
SPI
Remaining:
$249.73
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$3,395.20
$3,395.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,742.40
$40,742.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,742.40
$40,742.40
Discount Percent:
74
75
Requested Amount:
$30,149.38
$30,556.80