Billed Entity:
139939
FRN:
1787830
Funding Year:
2009
470#:
680980000700815
471#:
651846
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,139.22
Last Date of Service:
 
Disbursed Amount:
$1,139.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$110.39
$110.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,324.68
$1,324.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,324.68
$1,324.68
Discount Percent:
86
86
Requested Amount:
$1,139.22
$1,139.22