Billed Entity:
140962
FRN:
1696221
Funding Year:
2008
470#:
891940000629884
471#:
592289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$7,925.29
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,925.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,082.69
$1,082.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,992.28
$12,992.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,992.28
$12,992.28
Discount Percent:
65
61
Requested Amount:
$8,444.98
$7,925.29