Billed Entity:
144568
FRN:
1910726
Funding Year:
2009
470#:
156300000695882
471#:
648628
SPIN:
143002657
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:
$2,862.09
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,578.35
Payment Mode:
SPI
Remaining:
$283.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$486.75
$486.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,841.00
$5,841.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,841.00
$5,841.00
Discount Percent:
48
49
Requested Amount:
$2,803.68
$2,862.09