Billed Entity:
124911
FRN:
1686950
Funding Year:
2008
470#:
863610000625418
471#:
596096
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
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:
$9,644.96
Last Date of Service:
 
Disbursed Amount:
$9,644.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,148.21
$1,148.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,778.52
$13,778.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,778.52
$13,778.52
Discount Percent:
60
70
Requested Amount:
$8,267.11
$9,644.96