Billed Entity:
136658
FRN:
1660289
Funding Year:
2008
470#:
438290000648235
471#:
602255
SPIN:
143004791
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:
$49,328.35
Last Date of Service:
 
Disbursed Amount:
$48,119.45
Payment Mode:
SPI
Remaining:
$1,208.90
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,631.09
$5,631.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,573.08
$67,573.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,573.08
$67,573.08
Discount Percent:
72
73
Requested Amount:
$48,652.62
$49,328.35