Billed Entity:
136542
FRN:
1838506
Funding Year:
2009
470#:
469710000705338
471#:
659101
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
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:
$6,376.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,376.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$770.14
$770.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,241.68
$9,241.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,241.68
$9,241.68
Discount Percent:
69
69
Requested Amount:
$6,376.76
$6,376.76