Billed Entity:
138105
FRN:
1874535
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:
$1,064.58
Last Date of Service:
 
Disbursed Amount:
$701.10
Payment Mode:
SPI
Remaining:
$363.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$132.41
$132.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,588.92
$1,588.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,588.92
$1,588.92
Discount Percent:
68
67
Requested Amount:
$1,080.47
$1,064.58