Billed Entity:
143982
FRN:
1695162
Funding Year:
2008
470#:
270820000641670
471#:
603524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
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:
$4,202.28
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,865.50
Payment Mode:
SPI
Remaining:
$336.78
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$389.10
$389.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,669.20
$4,669.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,669.20
$4,669.20
Discount Percent:
89
90
Requested Amount:
$4,155.59
$4,202.28