Billed Entity:
131971
FRN:
1752037
Funding Year:
2008
470#:
565180000639685
471#:
633660
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
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):
 
Committed Amount:
$6,285.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,285.84
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,047.64
$1,047.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,571.68
$12,571.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,571.68
$12,571.68
Discount Percent:
60
50
Requested Amount:
$7,543.01
$6,285.84