Billed Entity:
141508
FRN:
1734031
Funding Year:
2008
470#:
968100000654832
471#:
628219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
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:
$1,808.15
Last Date of Service:
 
Disbursed Amount:
$1,808.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$203.62
$203.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,443.44
$2,443.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,443.44
$2,443.44
Discount Percent:
77
74
Requested Amount:
$1,881.45
$1,808.15