Billed Entity:
144237
FRN:
1886110
Funding Year:
2009
470#:
914520000698147
471#:
661073
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
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:
$45,451.71
Last Date of Service:
 
Disbursed Amount:
$45,451.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,983.74
$4,983.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,804.88
$59,804.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,804.88
$59,804.88
Discount Percent:
77
76
Requested Amount:
$46,049.76
$45,451.71