Billed Entity:
138638
FRN:
1657793
Funding Year:
2008
470#:
196470000593130
471#:
601475
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 based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-02
Committed Amount:
$30,662.37
Last Date of Service:
2012-06-30
Disbursed Amount:
$30,662.36
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,496.68
$3,496.68
Ineligible Monthly Cost:
$43.71
$43.71
Months of Service:
12
12
Annual Recurring Charges:
$41,435.64
$41,435.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,435.64
$41,435.64
Discount Percent:
69
74
Requested Amount:
$28,590.59
$30,662.37