Billed Entity:
144562
FRN:
1670510
Funding Year:
2008
470#:
512490000644631
471#:
606290
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
The shared discount was changed from 71% to 42% to reflect the originally submitted Block 4 submission as per the appeal documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,948.82
Last Date of Service:
 
Disbursed Amount:
$5,668.89
Payment Mode:
BEAR
Remaining:
$3,279.93
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,775.56
$1,775.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,306.72
$21,306.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,306.72
$21,306.72
Discount Percent:
42
42
Requested Amount:
$8,948.82
$8,948.82