Billed Entity:
144248
FRN:
1739462
Funding Year:
2008
470#:
421810000648783
471#:
630130
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 by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$31,443.71
Last Date of Service:
 
Disbursed Amount:
$24,123.68
Payment Mode:
SPI
Remaining:
$7,320.03
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$4,943.98
$4,943.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,327.76
$59,327.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,327.76
$59,327.76
Discount Percent:
51
53
Requested Amount:
$30,257.16
$31,443.71