Billed Entity:
123730
FRN:
1828893
Funding Year:
2009
470#:
554630000708248
471#:
666963
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
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:
$1,399.00
Last Date of Service:
 
Disbursed Amount:
$1,399.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$211.97
$211.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,543.64
$2,543.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,543.64
$2,543.64
Discount Percent:
59
55
Requested Amount:
$1,500.75
$1,399.00