Billed Entity:
131074
FRN:
1647313
Funding Year:
2008
470#:
827200000629064
471#:
596170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
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:
$3,107.97
Last Date of Service:
 
Disbursed Amount:
$2,413.75
Payment Mode:
SPI
Remaining:
$694.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$308.33
$308.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,699.96
$3,699.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,699.96
$3,699.96
Discount Percent:
83
84
Requested Amount:
$3,070.97
$3,107.97