Billed Entity:
137292
FRN:
1752672
Funding Year:
2008
470#:
177650000659436
471#:
633723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
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):
 
Committed Amount:
$1,139.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,139.84
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$128.36
$128.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,540.32
$1,540.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,540.32
$1,540.32
Discount Percent:
77
74
Requested Amount:
$1,186.05
$1,139.84