Billed Entity:
130840
FRN:
1646980
Funding Year:
2008
470#:
614800000588752
471#:
593308
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
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:
$7,637.47
Last Date of Service:
2010-06-30
Disbursed Amount:
$326.44
Payment Mode:
BEAR
Remaining:
$7,311.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,591.14
$1,591.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,093.68
$19,093.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,093.68
$19,093.68
Discount Percent:
39
40
Requested Amount:
$7,446.54
$7,637.47