Billed Entity:
139518
FRN:
1818827
Funding Year:
2009
470#:
754050000688176
471#:
654455
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:
$1,305.62
Last Date of Service:
 
Disbursed Amount:
$1,305.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$149.12
$149.12
Ineligible Monthly Cost:
$5.96
$5.96
Months of Service:
12
12
Annual Recurring Charges:
$1,717.92
$1,717.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,717.92
$1,717.92
Discount Percent:
77
76
Requested Amount:
$1,322.80
$1,305.62