Billed Entity:
141134
FRN:
1664403
Funding Year:
2008
470#:
119210000632396
471#:
602385
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:
$5,086.71
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,086.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$588.74
$588.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,064.88
$7,064.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,064.88
$7,064.88
Discount Percent:
70
72
Requested Amount:
$4,945.42
$5,086.71