Billed Entity:
143934
FRN:
1741495
Funding Year:
2008
470#:
155530000636252
471#:
599384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
The shared discount was increased 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:
$13,139.28
Last Date of Service:
 
Disbursed Amount:
$10,735.63
Payment Mode:
SPI
Remaining:
$2,403.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,422.00
$1,422.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,064.00
$17,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,064.00
$17,064.00
Discount Percent:
75
77
Requested Amount:
$12,798.00
$13,139.28