Billed Entity:
131971
FRN:
1865643
Funding Year:
2009
470#:
993830000709500
471#:
682414
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:
$6,442.74
Last Date of Service:
 
Disbursed Amount:
$5,844.42
Payment Mode:
SPI
Remaining:
$598.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,107.29
$1,107.29
Ineligible Monthly Cost:
$33.50
$33.50
Months of Service:
12
12
Annual Recurring Charges:
$12,885.48
$12,885.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,885.48
$12,885.48
Discount Percent:
60
50
Requested Amount:
$7,731.29
$6,442.74