Billed Entity:
124905
FRN:
1659411
Funding Year:
2008
470#:
761090000625611
471#:
596120
SPIN:
143000677
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:
$14,587.42
Last Date of Service:
 
Disbursed Amount:
$14,587.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,293.62
$2,293.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,523.44
$27,523.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,523.44
$27,523.44
Discount Percent:
52
53
Requested Amount:
$14,312.19
$14,587.42