Billed Entity:
144237
FRN:
1886185
Funding Year:
2009
470#:
914520000698147
471#:
661073
SPIN:
143025240
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:
$30,103.39
Last Date of Service:
 
Disbursed Amount:
$1,925.08
Payment Mode:
BEAR
Remaining:
$28,178.31
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$3,300.81
$3,300.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,609.72
$39,609.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,609.72
$39,609.72
Discount Percent:
77
76
Requested Amount:
$30,499.48
$30,103.39