Billed Entity:
145013
FRN:
1709441
Funding Year:
2008
470#:
603870000651341
471#:
620528
SPIN:
143005231
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:
$13,167.52
Last Date of Service:
 
Disbursed Amount:
$12,154.67
Payment Mode:
BEAR
Remaining:
$1,012.85
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,590.28
$1,590.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,083.36
$19,083.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,083.36
$19,083.36
Discount Percent:
66
69
Requested Amount:
$12,595.02
$13,167.52