Billed Entity:
123650
FRN:
1789903
Funding Year:
2009
470#:
776650000676914
471#:
653036
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
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:
$8,637.04
Last Date of Service:
 
Disbursed Amount:
$8,637.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-06

Original
Committed
Monthly Cost:
$1,945.28
$1,945.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,343.36
$23,343.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,343.36
$23,343.36
Discount Percent:
40
37
Requested Amount:
$9,337.34
$8,637.04