Billed Entity:
124053
FRN:
1833661
Funding Year:
2009
470#:
580860000716163
471#:
671789
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
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:
$3,675.92
Last Date of Service:
 
Disbursed Amount:
$3,675.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$450.48
$450.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,405.76
$5,405.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,405.76
$5,405.76
Discount Percent:
73
69
Requested Amount:
$3,946.20
$3,729.97