Billed Entity:
194819
FRN:
1648468
Funding Year:
2008
470#:
497930000630417
471#:
597387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
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:
$2,485.62
Last Date of Service:
 
Disbursed Amount:
$2,482.97
Payment Mode:
SPI
Remaining:
$2.65
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$230.15
$230.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,761.80
$2,761.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,761.80
$2,761.80
Discount Percent:
80
90
Requested Amount:
$2,209.44
$2,485.62