Billed Entity:
140441
FRN:
1703741
Funding Year:
2008
470#:
458180000630204
471#:
605142
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The shared discount was increased 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:
$7,072.87
Last Date of Service:
2009-05-01
Disbursed Amount:
$7,072.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,607.47
$1,607.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$16,074.70
$16,074.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,682.17
$17,682.17
Discount Percent:
34
40
Requested Amount:
$6,011.94
$7,072.87