Billed Entity:
129392
FRN:
1752290
Funding Year:
2008
470#:
504710000650738
471#:
633875
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
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:
$11,830.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,830.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,297.22
$1,297.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,566.64
$15,566.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,566.64
$15,566.64
Discount Percent:
78
76
Requested Amount:
$12,141.98
$11,830.65