Billed Entity:
136453
FRN:
1802827
Funding Year:
2009
470#:
998540000695448
471#:
659406
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
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:
$1,477.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,477.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$215.94
$215.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,591.28
$2,591.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,591.28
$2,591.28
Discount Percent:
60
57
Requested Amount:
$1,554.77
$1,477.03