Billed Entity:
123993
FRN:
1766082
Funding Year:
2008
470#:
390870000652222
471#:
637770
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
MR1: The shared discount was corrected.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,615.73
Last Date of Service:
 
Disbursed Amount:
$8,084.41
Payment Mode:
BEAR
Remaining:
$531.32
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,465.26
$1,465.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,583.12
$17,583.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,583.12
$17,583.12
Discount Percent:
50
49
Requested Amount:
$8,791.56
$8,615.73