Billed Entity:
144359
FRN:
1690986
Funding Year:
2008
470#:
718980000640877
471#:
614077
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 by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,593.21
Last Date of Service:
 
Disbursed Amount:
$9,584.66
Payment Mode:
SPI
Remaining:
$8.55
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$918.89
$918.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,026.68
$11,026.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,026.68
$11,026.68
Discount Percent:
85
87
Requested Amount:
$9,372.68
$9,593.21