Billed Entity:
132056
FRN:
1691817
Funding Year:
2008
470#:
701510000642069
471#:
605094
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:
$2,173.46
Last Date of Service:
 
Disbursed Amount:
$1,915.28
Payment Mode:
SPI
Remaining:
$258.18
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$301.87
$301.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,622.44
$3,622.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,622.44
$3,622.44
Discount Percent:
50
60
Requested Amount:
$1,811.22
$2,173.46