Billed Entity:
132641
FRN:
1762443
Funding Year:
2008
470#:
259330000649704
471#:
624900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
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):
2008-09-25
Committed Amount:
$1,020.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,020.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$157.00
$157.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,884.00
$1,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,884.00
$1,884.00
Discount Percent:
60
65
Requested Amount:
$1,130.40
$1,224.60