Billed Entity:
144396
FRN:
1759590
Funding Year:
2008
470#:
456950000655826
471#:
630590
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
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):
2008-07-01
Committed Amount:
$30,067.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,067.20
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$2,880.00
$2,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,560.00
$34,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,560.00
$34,560.00
Discount Percent:
80
87
Requested Amount:
$27,648.00
$30,067.20