Billed Entity:
135438
FRN:
1645950
Funding Year:
2008
470#:
541270000591093
471#:
593385
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was reduced 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:
$3,057.72
Last Date of Service:
2010-02-04
Disbursed Amount:
$2,222.69
Payment Mode:
SPI
Remaining:
$835.03
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$307.00
$307.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,684.00
$3,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,684.00
$3,684.00
Discount Percent:
80
83
Requested Amount:
$2,947.20
$3,057.72