Billed Entity:
120496
FRN:
1704744
Funding Year:
2008
470#:
439920000659737
471#:
612717
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
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):
2008-12-09
Committed Amount:
$3,438.29
Last Date of Service:
 
Disbursed Amount:
$3,295.68
Payment Mode:
BEAR
Remaining:
$142.61
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,198.01
$1,198.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,376.12
$14,376.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,376.12
$14,376.12
Discount Percent:
44
41
Requested Amount:
$6,325.49
$5,894.21