Billed Entity:
131625
FRN:
1866113
Funding Year:
2009
470#:
188490000699007
471#:
682742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
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:
$760.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$553.39
Payment Mode:
SPI
Remaining:
$207.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$84.11
$84.11
Ineligible Monthly Cost:
$4.88
$4.88
Months of Service:
12
12
Annual Recurring Charges:
$950.76
$950.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$950.76
$950.76
Discount Percent:
81
80
Requested Amount:
$770.12
$760.61