Billed Entity:
139663
FRN:
1869158
Funding Year:
2009
470#:
101260000723475
471#:
677279
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
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:
$3,570.00
Last Date of Service:
 
Disbursed Amount:
$911.99
Payment Mode:
BEAR
Remaining:
$2,658.01
Last Date to Invoice:
2011-08-10

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
74
70
Requested Amount:
$3,774.00
$3,570.00