Billed Entity:
144045
FRN:
1649073
Funding Year:
2008
470#:
336830000639492
471#:
597598
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 by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,554.82
Last Date of Service:
 
Disbursed Amount:
$8,196.25
Payment Mode:
SPI
Remaining:
$1,358.57
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,376.82
$2,376.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$11,884.10
$11,884.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,260.92
$14,260.92
Discount Percent:
63
67
Requested Amount:
$8,984.38
$9,554.82