Billed Entity:
132384
FRN:
1696611
Funding Year:
2008
470#:
339620000646671
471#:
615978
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 by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$47,961.00
Last Date of Service:
 
Disbursed Amount:
$46,647.00
Payment Mode:
BEAR
Remaining:
$1,314.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,475.00
$5,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,700.00
$65,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,700.00
$65,700.00
Discount Percent:
71
73
Requested Amount:
$46,647.00
$47,961.00