Billed Entity:
137572
FRN:
1733349
Funding Year:
2008
470#:
400330000648362
471#:
615218
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The shared discount was reduced 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:
$46,201.14
Last Date of Service:
 
Disbursed Amount:
$33,763.13
Payment Mode:
SPI
Remaining:
$12,438.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,746.41
$5,746.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,956.92
$68,956.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,956.92
$68,956.92
Discount Percent:
68
67
Requested Amount:
$46,890.71
$46,201.14