Billed Entity:
143660
FRN:
1659280
Funding Year:
2008
470#:
267290000544188
471#:
601998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
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:
$7,723.28
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,128.16
Payment Mode:
SPI
Remaining:
$595.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$775.43
$775.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,305.16
$9,305.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,305.16
$9,305.16
Discount Percent:
90
83
Requested Amount:
$8,374.64
$7,723.28