Billed Entity:
131415
FRN:
1673616
Funding Year:
2008
470#:
318510000642729
471#:
597712
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
MR1: The shared discount was reduced 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:
$1,398.60
Last Date of Service:
 
Disbursed Amount:
$1,097.83
Payment Mode:
BEAR
Remaining:
$300.77
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
71
63
Requested Amount:
$1,576.20
$1,398.60