Billed Entity:
127421
FRN:
1855373
Funding Year:
2009
470#:
121740000715794
471#:
672428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
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:
$2,535.98
Last Date of Service:
 
Disbursed Amount:
$2,535.97
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$242.91
$242.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,914.92
$2,914.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,914.92
$2,914.92
Discount Percent:
90
87
Requested Amount:
$2,623.43
$2,535.98