Billed Entity:
131448
FRN:
1725714
Funding Year:
2008
470#:
129160000652101
471#:
625525
SPIN:
143000677
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:
$4,044.53
Last Date of Service:
 
Disbursed Amount:
$3,796.81
Payment Mode:
BEAR
Remaining:
$247.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$561.74
$561.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,740.88
$6,740.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,740.88
$6,740.88
Discount Percent:
54
60
Requested Amount:
$3,640.08
$4,044.53