Billed Entity:
141536
FRN:
1668639
Funding Year:
2008
470#:
709730000634422
471#:
591264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
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:
$2,370.00
Last Date of Service:
 
Disbursed Amount:
$1,598.00
Payment Mode:
SPI
Remaining:
$772.00
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
85
79
Requested Amount:
$2,550.00
$2,370.00