Billed Entity:
126463
FRN:
1878427
Funding Year:
2009
470#:
888920000724682
471#:
662377
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
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:
$9,396.00
Last Date of Service:
 
Disbursed Amount:
$7,489.23
Payment Mode:
BEAR
Remaining:
$1,906.77
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
55
58
Requested Amount:
$8,910.00
$9,396.00