Billed Entity:
133007
FRN:
1692720
Funding Year:
2008
470#:
237490000519634
471#:
609846
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
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:
$3,785.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,785.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$701.00
$701.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,412.00
$8,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,412.00
$8,412.00
Discount Percent:
47
45
Requested Amount:
$3,953.64
$3,785.40