Billed Entity:
143654
FRN:
1669158
Funding Year:
2008
470#:
224430000638965
471#:
603515
SPIN:
143006742
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:
$11,973.63
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,272.74
Payment Mode:
SPI
Remaining:
$4,700.89
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,691.19
$1,691.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,294.28
$20,294.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,294.28
$20,294.28
Discount Percent:
57
59
Requested Amount:
$11,567.74
$11,973.63