Billed Entity:
144439
FRN:
1684995
Funding Year:
2008
470#:
267290000544188
471#:
601009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
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:
$12,527.46
Last Date of Service:
2012-01-29
Disbursed Amount:
$10,944.45
Payment Mode:
SPI
Remaining:
$1,583.01
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$1,831.50
$1,831.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,978.00
$21,978.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,978.00
$21,978.00
Discount Percent:
58
57
Requested Amount:
$12,747.24
$12,527.46