Billed Entity:
144510
FRN:
1731143
Funding Year:
2008
470#:
331120000632199
471#:
606084
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,098.68
Last Date of Service:
 
Disbursed Amount:
$6,098.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$597.91
$597.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,174.92
$7,174.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,174.92
$7,174.92
Discount Percent:
86
85
Requested Amount:
$6,170.43
$6,098.68