Billed Entity:
10671
FRN:
1906427
Funding Year:
2009
470#:
551760000725662
471#:
694423
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$2,821.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,821.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$293.92
$293.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,527.04
$3,527.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,527.04
$3,527.04
Discount Percent:
90
80
Requested Amount:
$3,174.34
$2,821.63