Billed Entity:
143301
FRN:
1882062
Funding Year:
2009
470#:
622750000715653
471#:
684562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
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:
$9,160.01
Last Date of Service:
 
Disbursed Amount:
$6,926.26
Payment Mode:
SPI
Remaining:
$2,233.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$919.68
$919.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,036.16
$11,036.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,036.16
$11,036.16
Discount Percent:
85
83
Requested Amount:
$9,380.74
$9,160.01