Billed Entity:
135319
FRN:
1698908
Funding Year:
2008
470#:
775320000633075
471#:
616887
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
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):
2008-12-24
Committed Amount:
$13,719.51
Last Date of Service:
2010-01-25
Disbursed Amount:
$13,719.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,390.16
$2,390.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,681.92
$28,681.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,681.92
$28,681.92
Discount Percent:
81
82
Requested Amount:
$23,232.36
$23,519.17