Billed Entity:
124959
FRN:
1686309
Funding Year:
2008
470#:
663380000625796
471#:
596165
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
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:
$2,799.18
Last Date of Service:
 
Disbursed Amount:
$2,799.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$466.53
$466.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,598.36
$5,598.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,598.36
$5,598.36
Discount Percent:
54
50
Requested Amount:
$3,023.11
$2,799.18