Billed Entity:
130670
FRN:
1793889
Funding Year:
2009
470#:
733630000704275
471#:
654765
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
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:
$2,515.72
Last Date of Service:
 
Disbursed Amount:
$1,972.31
Payment Mode:
SPI
Remaining:
$543.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$381.17
$381.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,574.04
$4,574.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,574.04
$4,574.04
Discount Percent:
52
55
Requested Amount:
$2,378.50
$2,515.72