Billed Entity:
139798
FRN:
1654266
Funding Year:
2008
470#:
608930000630001
471#:
596810
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
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):
2008-11-26
Committed Amount:
$7,756.26
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,942.15
Payment Mode:
SPI
Remaining:
$1,814.11
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,025.96
$1,025.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,311.52
$12,311.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,311.52
$12,311.52
Discount Percent:
62
63
Requested Amount:
$7,633.14
$7,756.26