Billed Entity:
140777
FRN:
1740641
Funding Year:
2008
470#:
979640000660957
471#:
628595
SPIN:
143001192
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.<><><><>MR2: The discount for was increased based on Peims report and the requested discount in Form 471 application 603096 which was filed by 611026 Original Current Applicant Name: EDUCATION SERV CTR-REGION 6 Billed Entity Number: 141248
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,814.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,814.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
85
84
Requested Amount:
$1,836.00
$1,814.40