Billed Entity:
130575
FRN:
1856300
Funding Year:
2009
470#:
246910000576064
471#:
672861
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
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:
$2,405.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,948.82
Payment Mode:
SPI
Remaining:
$457.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$267.32
$267.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,207.84
$3,207.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,207.84
$3,207.84
Discount Percent:
77
75
Requested Amount:
$2,470.04
$2,405.88