Billed Entity:
138025
FRN:
1852886
Funding Year:
2009
470#:
531710000697654
471#:
658715
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
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:
$349.98
Last Date of Service:
 
Disbursed Amount:
$239.11
Payment Mode:
BEAR
Remaining:
$110.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$54.01
$54.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$648.12
$648.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648.12
$648.12
Discount Percent:
55
54
Requested Amount:
$356.47
$349.98