Billed Entity:
140391
FRN:
1836980
Funding Year:
2009
470#:
986700000680159
471#:
648830
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
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:
$1,596.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,596.77
Last Date to Invoice:
2011-10-20

Original
Committed
Monthly Cost:
$158.41
$158.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,900.92
$1,900.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,900.92
$1,900.92
Discount Percent:
90
84
Requested Amount:
$1,710.83
$1,596.77