Billed Entity:
133455
FRN:
1896659
Funding Year:
2009
470#:
805710000722573
471#:
691532
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
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:
$8,157.90
Last Date of Service:
 
Disbursed Amount:
$7,627.29
Payment Mode:
BEAR
Remaining:
$530.61
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,359.65
$1,359.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,315.80
$16,315.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,315.80
$16,315.80
Discount Percent:
51
50
Requested Amount:
$8,321.06
$8,157.90