Billed Entity:
132622
FRN:
1763201
Funding Year:
2008
470#:
822100000649622
471#:
624984
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$5,443.44
Last Date of Service:
 
Disbursed Amount:
$5,338.03
Payment Mode:
SPI
Remaining:
$105.41
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$613.00
$613.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,356.00
$7,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,356.00
$7,356.00
Discount Percent:
64
74
Requested Amount:
$4,707.84
$5,443.44