Billed Entity:
122279
FRN:
1725415
Funding Year:
2008
470#:
602950000649191
471#:
624898
SPIN:
143001305
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:
$8,900.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,900.24
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$882.96
$882.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,595.52
$10,595.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,595.52
$10,595.52
Discount Percent:
83
84
Requested Amount:
$8,794.28
$8,900.24