Billed Entity:
137867
FRN:
1649323
Funding Year:
2008
470#:
655720000635693
471#:
597660
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
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:
$22,262.85
Last Date of Service:
 
Disbursed Amount:
$22,134.10
Payment Mode:
SPI
Remaining:
$128.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,144.47
$3,144.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,733.64
$37,733.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,733.64
$37,733.64
Discount Percent:
58
59
Requested Amount:
$21,885.51
$22,262.85