Billed Entity:
144359
FRN:
1691023
Funding Year:
2008
470#:
248830000640900
471#:
614087
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):
2008-08-24
Committed Amount:
$5,988.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,988.34
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$625.74
$625.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,508.88
$7,508.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,508.88
$7,508.88
Discount Percent:
85
87
Requested Amount:
$6,382.55
$6,532.73