Billed Entity:
144564
FRN:
1755149
Funding Year:
2008
470#:
794570000658414
471#:
628173
SPIN:
143006742
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:
$338.69
Last Date of Service:
 
Disbursed Amount:
$318.63
Payment Mode:
SPI
Remaining:
$20.06
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$57.60
$57.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$691.20
$691.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$691.20
$691.20
Discount Percent:
50
49
Requested Amount:
$345.60
$338.69