Billed Entity:
144568
FRN:
1783540
Funding Year:
2009
470#:
156300000695882
471#:
648628
SPIN:
143000677
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:
$20,972.61
Last Date of Service:
 
Disbursed Amount:
$13,703.09
Payment Mode:
BEAR
Remaining:
$7,269.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,566.77
$3,566.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,801.24
$42,801.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,801.24
$42,801.24
Discount Percent:
48
49
Requested Amount:
$20,544.60
$20,972.61