Billed Entity:
131320
FRN:
1735386
Funding Year:
2008
470#:
101590000607473
471#:
607278
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$4,377.60
Last Date of Service:
2010-01-21
Disbursed Amount:
$3,295.85
Payment Mode:
BEAR
Remaining:
$1,081.75
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,760.00
Discount Percent:
72
76
Requested Amount:
$4,147.20
$4,377.60