Billed Entity:
124258
FRN:
1816140
Funding Year:
2009
470#:
625760000699872
471#:
665249
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,945.99
Last Date of Service:
 
Disbursed Amount:
$9,945.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,841.85
$1,841.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,102.20
$22,102.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,102.20
$22,102.20
Discount Percent:
43
45
Requested Amount:
$9,503.95
$9,945.99