Billed Entity:
144353
FRN:
1905080
Funding Year:
2009
470#:
267290000544188
471#:
694089
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:
$1,709.77
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,709.77
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$215.88
$215.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,590.56
$2,590.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,590.56
$2,590.56
Discount Percent:
70
66
Requested Amount:
$1,813.39
$1,709.77