Billed Entity:
144564
FRN:
1754461
Funding Year:
2008
470#:
460710000613336
471#:
628173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
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:
$9,032.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,837.04
Payment Mode:
SPI
Remaining:
$195.52
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,536.15
$1,536.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,433.80
$18,433.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,433.80
$18,433.80
Discount Percent:
50
49
Requested Amount:
$9,216.90
$9,032.56