Billed Entity:
139406
FRN:
1886016
Funding Year:
2009
470#:
177770000700285
471#:
688664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,312.70
Last Date of Service:
 
Disbursed Amount:
$1,115.52
Payment Mode:
SPI
Remaining:
$197.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$136.74
$136.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,640.88
$1,640.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,640.88
$1,640.88
Discount Percent:
70
80
Requested Amount:
$1,148.62
$1,312.70