Billed Entity:
135611
FRN:
1702419
Funding Year:
2008
470#:
183910000628940
471#:
617899
SPIN:
143006742
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:
$28,995.98
Last Date of Service:
 
Disbursed Amount:
$26,320.28
Payment Mode:
SPI
Remaining:
$2,675.70
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,961.20
$3,961.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,534.40
$47,534.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,534.40
$47,534.40
Discount Percent:
60
61
Requested Amount:
$28,520.64
$28,995.98