Billed Entity:
144751
FRN:
1669983
Funding Year:
2008
470#:
725420000639411
471#:
606068
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
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:
$52,574.06
Last Date of Service:
 
Disbursed Amount:
$9,281.04
Payment Mode:
SPI
Remaining:
$43,293.02
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$5,764.70
$5,764.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,176.40
$69,176.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,176.40
$69,176.40
Discount Percent:
73
76
Requested Amount:
$50,498.77
$52,574.06