Billed Entity:
139805
FRN:
1888968
Funding Year:
2009
470#:
783590000709727
471#:
680171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
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:
$15,119.84
Last Date of Service:
 
Disbursed Amount:
$15,119.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,594.92
$1,594.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,139.04
$19,139.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,139.04
$19,139.04
Discount Percent:
81
79
Requested Amount:
$15,502.62
$15,119.84