Billed Entity:
144624
FRN:
1820108
Funding Year:
2009
470#:
273990000707566
471#:
666629
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
MR1: The discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,206.00
Last Date of Service:
 
Disbursed Amount:
$12,670.63
Payment Mode:
SPI
Remaining:
$535.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Discount Percent:
88
71
Requested Amount:
$16,368.00
$13,206.00