Billed Entity:
125436
FRN:
1638233
Funding Year:
2008
470#:
299900000629610
471#:
593030
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,447.73
Last Date of Service:
 
Disbursed Amount:
$4,290.22
Payment Mode:
BEAR
Remaining:
$157.51
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$617.74
$617.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,412.88
$7,412.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,412.88
$7,412.88
Discount Percent:
52
60
Requested Amount:
$3,854.70
$4,447.73