Billed Entity:
136650
FRN:
1665255
Funding Year:
2008
470#:
211350000641004
471#:
604258
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
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:
$1,548.00
Last Date of Service:
 
Disbursed Amount:
$1,003.78
Payment Mode:
BEAR
Remaining:
$544.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$215.00
$215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,580.00
Discount Percent:
61
60
Requested Amount:
$1,573.80
$1,548.00