Billed Entity:
144765
FRN:
1715188
Funding Year:
2008
470#:
948220000649912
471#:
621843
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:
$1,688.54
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,688.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$175.89
$175.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,110.68
$2,110.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,110.68
$2,110.68
Discount Percent:
60
80
Requested Amount:
$1,266.41
$1,688.54