Billed Entity:
136570
FRN:
1736575
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:
$10,846.22
Last Date of Service:
 
Disbursed Amount:
$10,846.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,158.00
$1,158.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,896.00
$13,896.00
One Time Cost:
$190.00
$190.00
One Time Ineligible Cost:
$0.00
$190.00
Total Cost:
$14,086.00
$14,086.00
Discount Percent:
71
77
Requested Amount:
$10,001.06
$10,846.22