Billed Entity:
144036
FRN:
1722433
Funding Year:
2008
470#:
701220000639797
471#:
624384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,880.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,831.02
Payment Mode:
SPI
Remaining:
$1,048.98
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
71
74
Requested Amount:
$8,520.00
$8,880.00