Billed Entity:
123183
FRN:
1637542
Funding Year:
2008
470#:
664690000625976
471#:
592525
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
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:
$1,604.16
Last Date of Service:
 
Disbursed Amount:
$1,604.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$334.20
$334.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,010.40
$4,010.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,010.40
$4,010.40
Discount Percent:
46
40
Requested Amount:
$1,844.78
$1,604.16