Billed Entity:
143654
FRN:
1669211
Funding Year:
2008
470#:
224430000638965
471#:
603515
SPIN:
143000677
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:
$14,760.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,760.38
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$2,084.80
$2,084.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,017.60
$25,017.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,017.60
$25,017.60
Discount Percent:
57
59
Requested Amount:
$14,260.03
$14,760.38