Billed Entity:
145193
FRN:
1757565
Funding Year:
2008
470#:
458270000654495
471#:
618721
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
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:
$11,367.48
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,367.48
Last Date to Invoice:
2012-03-28

Original
Committed
Monthly Cost:
$1,787.34
$1,787.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,448.08
$21,448.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,448.08
$21,448.08
Discount Percent:
54
53
Requested Amount:
$11,581.96
$11,367.48