Billed Entity:
143946
FRN:
1731930
Funding Year:
2008
470#:
976700000637570
471#:
627723
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:
$1,847.16
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,545.87
Payment Mode:
SPI
Remaining:
$301.29
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$307.86
$307.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,694.32
$3,694.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,694.32
$3,694.32
Discount Percent:
52
50
Requested Amount:
$1,921.05
$1,847.16