Billed Entity:
131976
FRN:
1797397
Funding Year:
2009
470#:
795370000695480
471#:
656592
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-22
Wave:
67
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,388.48
Last Date of Service:
2010-10-09
Disbursed Amount:
$10,065.66
Payment Mode:
BEAR
Remaining:
$10,322.82
Last Date to Invoice:
2011-02-24

Original
Committed
Monthly Cost:
$2,296.00
$2,296.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,552.00
$27,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,552.00
$27,552.00
Discount Percent:
75
74
Requested Amount:
$20,664.00
$20,388.48