Billed Entity:
141153
FRN:
1680853
Funding Year:
2008
470#:
794140000642022
471#:
600421
SPIN:
143001016
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:
$7,837.03
Last Date of Service:
 
Disbursed Amount:
$4,665.00
Payment Mode:
BEAR
Remaining:
$3,172.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$837.29
$837.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,047.48
$10,047.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,047.48
$10,047.48
Discount Percent:
75
78
Requested Amount:
$7,535.61
$7,837.03