Billed Entity:
144359
FRN:
1690959
Funding Year:
2008
470#:
702630000640889
471#:
614055
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 by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,596.94
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,579.81
Payment Mode:
SPI
Remaining:
$2,017.13
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,493.96
$1,493.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,927.52
$17,927.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,927.52
$17,927.52
Discount Percent:
85
87
Requested Amount:
$15,238.39
$15,596.94