Billed Entity:
129983
FRN:
1640824
Funding Year:
2008
470#:
644270000626884
471#:
594117
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
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:
$5,940.00
Last Date of Service:
 
Disbursed Amount:
$5,175.84
Payment Mode:
BEAR
Remaining:
$764.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
54
55
Requested Amount:
$5,832.00
$5,940.00