Billed Entity:
123015
FRN:
1717505
Funding Year:
2008
470#:
472460000651395
471#:
622766
SPIN:
143018525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-07
Wave:
68
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:
$2,116.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,116.80
Last Date to Invoice:
2010-10-13

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
86
84
Requested Amount:
$2,167.20
$2,116.80