Billed Entity:
136680
FRN:
1736328
Funding Year:
2008
470#:
239520000630719
471#:
605549
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
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:
$1,129.97
Last Date of Service:
 
Disbursed Amount:
$1,129.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$235.41
$235.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,824.92
$2,824.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,824.92
$2,824.92
Discount Percent:
50
40
Requested Amount:
$1,412.46
$1,129.97