Billed Entity:
144566
FRN:
1758403
Funding Year:
2008
470#:
915440000661904
471#:
631935
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
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:
$5,343.54
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,542.03
Payment Mode:
SPI
Remaining:
$1,801.51
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$890.59
$890.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,687.08
$10,687.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,687.08
$10,687.08
Discount Percent:
60
50
Requested Amount:
$6,412.25
$5,343.54