Billed Entity:
125465
FRN:
1856711
Funding Year:
2009
470#:
453300000710736
471#:
679839
SPIN:
143001209
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
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:
$6,048.00
Last Date of Service:
 
Disbursed Amount:
$3,460.82
Payment Mode:
BEAR
Remaining:
$2,587.18
Last Date to Invoice:
2011-09-01

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
50
42
Requested Amount:
$7,200.00
$6,048.00