Billed Entity:
123730
FRN:
1694095
Funding Year:
2008
470#:
745600000645707
471#:
615150
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$16,290.38
Last Date of Service:
 
Disbursed Amount:
$16,290.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,468.24
$2,468.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,618.88
$29,618.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,618.88
$29,618.88
Discount Percent:
58
55
Requested Amount:
$17,178.95
$16,290.38