Billed Entity:
141136
FRN:
1664149
Funding Year:
2008
470#:
536550000635941
471#:
603850
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
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:
$5,148.00
Last Date of Service:
 
Disbursed Amount:
$2,064.04
Payment Mode:
SPI
Remaining:
$3,083.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$660.00
$660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,920.00
$7,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.00
$7,920.00
Discount Percent:
67
65
Requested Amount:
$5,306.40
$5,148.00