Billed Entity:
133102
FRN:
1692973
Funding Year:
2008
470#:
275790000647061
471#:
614764
SPIN:
143001772
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:
$10,903.82
Last Date of Service:
 
Disbursed Amount:
$10,903.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,975.33
$1,975.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,703.96
$23,703.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,703.96
$23,703.96
Discount Percent:
43
46
Requested Amount:
$10,192.70
$10,903.82