Billed Entity:
136560
FRN:
1689024
Funding Year:
2008
470#:
793780000653127
471#:
613308
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
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:
$2,359.80
Last Date of Service:
 
Disbursed Amount:
$2,159.13
Payment Mode:
BEAR
Remaining:
$200.67
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$345.00
$345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,140.00
$4,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$4,140.00
Discount Percent:
60
57
Requested Amount:
$2,484.00
$2,359.80