Billed Entity:
131884
FRN:
1695802
Funding Year:
2008
470#:
543180000648527
471#:
612762
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
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:
$2,263.40
Last Date of Service:
 
Disbursed Amount:
$983.09
Payment Mode:
SPI
Remaining:
$1,280.31
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$460.04
$460.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.48
$5,520.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.48
$5,520.48
Discount Percent:
40
41
Requested Amount:
$2,208.19
$2,263.40