Billed Entity:
100429
FRN:
1760398
Funding Year:
2008
470#:
577980000658306
471#:
636146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
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:
$10,460.77
Last Date of Service:
 
Disbursed Amount:
$10,460.38
Payment Mode:
SPI
Remaining:
$0.39
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$968.59
$968.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,623.08
$11,623.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,623.08
$11,623.08
Discount Percent:
89
90
Requested Amount:
$10,344.54
$10,460.77