Billed Entity:
131486
FRN:
1669089
Funding Year:
2008
470#:
287620000643934
471#:
605809
SPIN:
143008900
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:
$1,355.52
Last Date of Service:
 
Disbursed Amount:
$1,313.33
Payment Mode:
BEAR
Remaining:
$42.19
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$163.71
$163.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,964.52
$1,964.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,964.52
$1,964.52
Discount Percent:
67
69
Requested Amount:
$1,316.23
$1,355.52