Billed Entity:
139939
FRN:
1787833
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:
$697.43
Last Date of Service:
 
Disbursed Amount:
$581.65
Payment Mode:
SPI
Remaining:
$115.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$67.58
$67.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$810.96
$810.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$810.96
$810.96
Discount Percent:
86
86
Requested Amount:
$697.43
$697.43