Billed Entity:
140441
FRN:
1703550
Funding Year:
2008
470#:
820560000608720
471#:
605142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The shared discount was increased 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:
$688.70
Last Date of Service:
2010-06-30
Disbursed Amount:
$604.09
Payment Mode:
SPI
Remaining:
$84.61
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$143.48
$143.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,721.76
$1,721.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,721.76
$1,721.76
Discount Percent:
34
40
Requested Amount:
$585.40
$688.70