Billed Entity:
135438
FRN:
1644712
Funding Year:
2008
470#:
234630000630535
471#:
593385
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$15,308.52
Last Date of Service:
 
Disbursed Amount:
$9,709.87
Payment Mode:
SPI
Remaining:
$5,598.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,537.00
$1,537.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,444.00
$18,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,444.00
$18,444.00
Discount Percent:
80
83
Requested Amount:
$14,755.20
$15,308.52