Billed Entity:
135252
FRN:
1705279
Funding Year:
2008
470#:
834020000629906
471#:
619067
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
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:
$1,711.21
Last Date of Service:
 
Disbursed Amount:
$710.10
Payment Mode:
BEAR
Remaining:
$1,001.11
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$226.35
$226.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,716.20
$2,716.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,716.20
$2,716.20
Discount Percent:
65
63
Requested Amount:
$1,765.53
$1,711.21