Billed Entity:
132639
FRN:
1718449
Funding Year:
2008
470#:
241370000646715
471#:
612751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
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:
$3,543.57
Last Date of Service:
 
Disbursed Amount:
$3,304.08
Payment Mode:
SPI
Remaining:
$239.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$393.73
$393.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,724.76
$4,724.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,724.76
$4,724.76
Discount Percent:
70
75
Requested Amount:
$3,307.33
$3,543.57