Billed Entity:
124052
FRN:
1696526
Funding Year:
2008
470#:
143550000651943
471#:
615988
SPIN:
143001359
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:
$8,326.35
Last Date of Service:
 
Disbursed Amount:
$8,326.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,576.96
$1,576.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,923.52
$18,923.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,923.52
$18,923.52
Discount Percent:
40
44
Requested Amount:
$7,569.41
$8,326.35