Billed Entity:
127101
FRN:
1751905
Funding Year:
2008
470#:
180030000656243
471#:
631123
SPIN:
143000677
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:
$17,186.46
Last Date of Service:
 
Disbursed Amount:
$15,864.42
Payment Mode:
BEAR
Remaining:
$1,322.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,836.16
$1,836.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,033.92
$22,033.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,033.92
$22,033.92
Discount Percent:
72
78
Requested Amount:
$15,864.42
$17,186.46