Billed Entity:
130966
FRN:
1652189
Funding Year:
2008
470#:
426340000626789
471#:
597992
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
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:
$14,601.18
Last Date of Service:
 
Disbursed Amount:
$10,695.05
Payment Mode:
BEAR
Remaining:
$3,906.13
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,097.87
$2,097.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,174.44
$25,174.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,174.44
$25,174.44
Discount Percent:
54
58
Requested Amount:
$13,594.20
$14,601.18