Billed Entity:
141383
FRN:
1717672
Funding Year:
2008
470#:
664690000650939
471#:
622088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
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:
$1,923.60
Last Date of Service:
 
Disbursed Amount:
$424.85
Payment Mode:
SPI
Remaining:
$1,498.75
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$229.00
$229.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,748.00
$2,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,748.00
$2,748.00
Discount Percent:
73
70
Requested Amount:
$2,006.04
$1,923.60