Billed Entity:
138105
FRN:
1874354
Funding Year:
2009
470#:
208140000712459
471#:
685032
SPIN:
143028558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
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:
$4,734.03
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,878.81
Payment Mode:
SPI
Remaining:
$855.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$588.81
$588.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,065.72
$7,065.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,065.72
$7,065.72
Discount Percent:
68
67
Requested Amount:
$4,804.69
$4,734.03