Billed Entity:
132601
FRN:
1858998
Funding Year:
2009
470#:
340250000702338
471#:
672238
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
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:
$17,732.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,982.11
Payment Mode:
BEAR
Remaining:
$11,750.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,383.36
$2,383.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,600.32
$28,600.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,600.32
$28,600.32
Discount Percent:
63
62
Requested Amount:
$18,018.20
$17,732.20