Billed Entity:
132390
FRN:
1654714
Funding Year:
2008
470#:
297470000629968
471#:
599935
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: 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):
2008-07-01
Committed Amount:
$4,595.93
Last Date of Service:
 
Disbursed Amount:
$4,590.45
Payment Mode:
SPI
Remaining:
$5.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$722.63
$722.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,671.56
$8,671.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,671.56
$8,671.56
Discount Percent:
56
53
Requested Amount:
$4,856.07
$4,595.93