Billed Entity:
137560
FRN:
1753286
Funding Year:
2008
470#:
590160000650590
471#:
633750
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 based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,466.32
Last Date of Service:
 
Disbursed Amount:
$10,466.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,817.07
$1,817.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,804.84
$21,804.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,804.84
$21,804.84
Discount Percent:
47
48
Requested Amount:
$10,248.27
$10,466.32