Billed Entity:
127652
FRN:
1692613
Funding Year:
2008
470#:
170720000637332
471#:
606574
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
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:
$30,780.00
Last Date of Service:
 
Disbursed Amount:
$18,592.21
Payment Mode:
SPI
Remaining:
$12,187.79
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$250.00
$250.00
Months of Service:
12
12
Annual Recurring Charges:
$57,000.00
$57,000.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$3,000.00
$0.00
Total Cost:
$57,000.00
$57,000.00
Discount Percent:
55
54
Requested Amount:
$31,350.00
$30,780.00