Billed Entity:
141357
FRN:
1656796
Funding Year:
2008
470#:
871820000631816
471#:
601003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
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:
$4,422.24
Last Date of Service:
 
Disbursed Amount:
$786.02
Payment Mode:
SPI
Remaining:
$3,636.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$695.32
$695.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,343.84
$8,343.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,343.84
$8,343.84
Discount Percent:
51
53
Requested Amount:
$4,255.36
$4,422.24