Billed Entity:
144760
FRN:
1712034
Funding Year:
2008
470#:
948220000649912
471#:
621169
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 based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,901.99
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,901.99
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$176.11
$176.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,113.32
$2,113.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,113.32
$2,113.32
Discount Percent:
80
90
Requested Amount:
$1,690.66
$1,901.99