Billed Entity:
144911
FRN:
1791604
Funding Year:
2009
470#:
189340000672594
471#:
653688
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The shared discount was increased 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:
$5,684.27
Last Date of Service:
 
Disbursed Amount:
$5,684.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$612.87
$612.87
Ineligible Monthly Cost:
$35.20
$35.20
Months of Service:
12
12
Annual Recurring Charges:
$6,932.04
$6,932.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,932.04
$6,932.04
Discount Percent:
81
82
Requested Amount:
$5,614.95
$5,684.27