Billed Entity:
129765
FRN:
1649845
Funding Year:
2008
470#:
162500000626089
471#:
592321
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The shared discount was increased 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:
$8,169.42
Last Date of Service:
 
Disbursed Amount:
$8,169.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$919.98
$919.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,039.76
$11,039.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,039.76
$11,039.76
Discount Percent:
73
74
Requested Amount:
$8,059.02
$8,169.42