Billed Entity:
123864
FRN:
1764989
Funding Year:
2008
470#:
110090000655245
471#:
637525
SPIN:
143001359
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:
$29,003.72
Last Date of Service:
 
Disbursed Amount:
$25,046.51
Payment Mode:
BEAR
Remaining:
$3,957.21
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,685.53
$2,685.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,226.36
$32,226.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,226.36
$32,226.36
Discount Percent:
88
90
Requested Amount:
$28,359.20
$29,003.72