Billed Entity:
120645
FRN:
1717203
Funding Year:
2008
470#:
836780000657582
471#:
622515
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
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:
$10,196.39
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,465.05
Payment Mode:
SPI
Remaining:
$3,731.34
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,929.10
$1,929.10
Ineligible Monthly Cost:
$40.88
$40.88
Months of Service:
12
12
Annual Recurring Charges:
$22,658.64
$22,658.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,658.64
$22,658.64
Discount Percent:
46
45
Requested Amount:
$10,422.97
$10,196.39