Billed Entity:
140104
FRN:
1835739
Funding Year:
2009
470#:
490670000621708
471#:
672399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
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):
2009-08-06
Committed Amount:
$8,778.74
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,778.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-09-08

Original
Committed
Monthly Cost:
$1,306.36
$1,306.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,676.32
$15,676.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,676.32
$15,676.32
Discount Percent:
57
56
Requested Amount:
$8,935.50
$8,778.74