Billed Entity:
114593
FRN:
1831231
Funding Year:
2009
470#:
496130000697718
471#:
664461
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The site-specific 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):
2009-09-01
Committed Amount:
$350.40
Last Date of Service:
2010-06-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$350.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$63.00
$63.00
Ineligible Monthly Cost:
$26.50
$26.50
Months of Service:
11
11
Annual Recurring Charges:
$401.50
$401.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$438.00
$438.00
Discount Percent:
90
80
Requested Amount:
$394.20
$350.40