Billed Entity:
131943
FRN:
1645469
Funding Year:
2008
470#:
326560000508916
471#:
596279
SPIN:
143005231
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 based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,116.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$18,827.32
Payment Mode:
BEAR
Remaining:
$288.68
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,540.00
$3,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,480.00
$42,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,480.00
$42,480.00
Discount Percent:
44
45
Requested Amount:
$18,691.20
$19,116.00