Billed Entity:
144544
FRN:
1759706
Funding Year:
2008
470#:
174910000656325
471#:
630198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,920.60
Last Date of Service:
2012-06-21
Disbursed Amount:
$165.25
Payment Mode:
SPI
Remaining:
$7,755.35
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,535.00
$1,535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,420.00
$18,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,420.00
$18,420.00
Discount Percent:
42
43
Requested Amount:
$7,736.40
$7,920.60