Billed Entity:
123650
FRN:
1789905
Funding Year:
2009
470#:
776650000676914
471#:
653036
SPIN:
143006742
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:
$4,918.77
Last Date of Service:
 
Disbursed Amount:
$3,800.88
Payment Mode:
SPI
Remaining:
$1,117.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,107.83
$1,107.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,293.96
$13,293.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,293.96
$13,293.96
Discount Percent:
40
37
Requested Amount:
$5,317.58
$4,918.77