Billed Entity:
144959
FRN:
1887863
Funding Year:
2009
470#:
843230000711136
471#:
686881
SPIN:
143021778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
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:
$1,975.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,975.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$208.41
$208.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,500.92
$2,500.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,500.92
$2,500.92
Discount Percent:
80
79
Requested Amount:
$2,000.74
$1,975.73