Billed Entity:
136570
FRN:
1735475
Funding Year:
2008
470#:
172840000647493
471#:
624001
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
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:
$17,260.32
Last Date of Service:
 
Disbursed Amount:
$16,094.70
Payment Mode:
BEAR
Remaining:
$1,165.62
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,868.00
$1,868.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,416.00
$22,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,416.00
$22,416.00
Discount Percent:
71
77
Requested Amount:
$15,915.36
$17,260.32