Billed Entity:
131971
FRN:
1865349
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:
$1,801.50
Last Date of Service:
 
Disbursed Amount:
$1,759.49
Payment Mode:
SPI
Remaining:
$42.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$300.25
$300.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,603.00
$3,603.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,603.00
$3,603.00
Discount Percent:
60
50
Requested Amount:
$2,161.80
$1,801.50