Billed Entity:
126276
FRN:
1671640
Funding Year:
2008
470#:
274870000635593
471#:
606678
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
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:
$6,288.00
Last Date of Service:
 
Disbursed Amount:
$4,070.67
Payment Mode:
BEAR
Remaining:
$2,217.33
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,310.00
$1,310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,720.00
$15,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,720.00
$15,720.00
Discount Percent:
45
40
Requested Amount:
$7,074.00
$6,288.00