Billed Entity:
132410
FRN:
1656419
Funding Year:
2008
470#:
555660000643299
471#:
600768
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
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:
$1,336.93
Last Date of Service:
 
Disbursed Amount:
$835.52
Payment Mode:
SPI
Remaining:
$501.41
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$174.08
$174.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,088.96
$2,088.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,088.96
$2,088.96
Discount Percent:
65
64
Requested Amount:
$1,357.82
$1,336.93