Billed Entity:
131307
FRN:
1788569
Funding Year:
2009
470#:
718850000691916
471#:
652296
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The shared discount was reduced 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:
$1,743.30
Last Date of Service:
 
Disbursed Amount:
$483.42
Payment Mode:
BEAR
Remaining:
$1,259.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$213.64
$213.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,563.68
$2,563.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,563.68
$2,563.68
Discount Percent:
70
68
Requested Amount:
$1,794.58
$1,743.30