Billed Entity:
125465
FRN:
1856726
Funding Year:
2009
470#:
453300000710736
471#:
679839
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
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:
$4,032.00
Last Date of Service:
 
Disbursed Amount:
$3,540.14
Payment Mode:
BEAR
Remaining:
$491.86
Last Date to Invoice:
2011-09-01

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
50
42
Requested Amount:
$4,800.00
$4,032.00