Billed Entity:
129514
FRN:
1865712
Funding Year:
2009
470#:
191740000722349
471#:
682575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
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:
$11,136.58
Last Date of Service:
 
Disbursed Amount:
$11,136.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,687.36
$1,687.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,248.32
$20,248.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,248.32
$20,248.32
Discount Percent:
59
55
Requested Amount:
$11,946.51
$11,136.58