Billed Entity:
143813
FRN:
1685993
Funding Year:
2008
470#:
444150000639917
471#:
601794
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
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:
$26,713.03
Last Date of Service:
 
Disbursed Amount:
$22,719.86
Payment Mode:
BEAR
Remaining:
$3,993.17
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$3,533.47
$3,533.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,401.64
$42,401.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,401.64
$42,401.64
Discount Percent:
53
63
Requested Amount:
$22,472.87
$26,713.03