Billed Entity:
140123
FRN:
1691734
Funding Year:
2008
470#:
538410000631252
471#:
614396
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
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:
$74,568.01
Last Date of Service:
2009-06-30
Disbursed Amount:
$74,568.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$15,211.80
$15,211.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,541.60
$182,541.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,541.60
$182,541.60
Discount Percent:
85
84
Requested Amount:
$155,160.36
$153,334.94