Billed Entity:
129422
FRN:
1893812
Funding Year:
2009
470#:
161530000719235
471#:
690958
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The site specific 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:
$18,662.40
Last Date of Service:
 
Disbursed Amount:
$17,429.47
Payment Mode:
SPI
Remaining:
$1,232.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,181.00
$2,181.00
Ineligible Monthly Cost:
$237.00
$237.00
Months of Service:
12
12
Annual Recurring Charges:
$23,328.00
$23,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,328.00
$23,328.00
Discount Percent:
60
80
Requested Amount:
$13,996.80
$18,662.40