Billed Entity:
144227
FRN:
1746898
Funding Year:
2008
470#:
662520000640420
471#:
601649
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
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:
$17,327.55
Last Date of Service:
 
Disbursed Amount:
$17,327.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,782.67
$1,782.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,392.04
$21,392.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,392.04
$21,392.04
Discount Percent:
80
81
Requested Amount:
$17,113.63
$17,327.55