Billed Entity:
123677
FRN:
1667281
Funding Year:
2008
470#:
915920000630481
471#:
596854
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The shared discount was increased as a result of removing ineligible entities.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,074.96
Last Date of Service:
 
Disbursed Amount:
$8,730.96
Payment Mode:
BEAR
Remaining:
$9,344.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,429.43
$2,429.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,153.16
$29,153.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,153.16
$29,153.16
Discount Percent:
60
62
Requested Amount:
$17,491.90
$18,074.96