Billed Entity:
144693
FRN:
1660829
Funding Year:
2008
470#:
367800000634056
471#:
602322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
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:
$40,294.13
Last Date of Service:
 
Disbursed Amount:
$40,293.16
Payment Mode:
SPI
Remaining:
$0.97
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$5,860.08
$5,860.08
Ineligible Monthly Cost:
$13.93
$13.93
Months of Service:
12
12
Annual Recurring Charges:
$70,153.80
$70,153.80
One Time Cost:
$1,800.00
$1,800.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$71,953.80
$71,953.80
Discount Percent:
54
56
Requested Amount:
$38,855.05
$40,294.13