Billed Entity:
144568
FRN:
1783539
Funding Year:
2009
470#:
561140000629800
471#:
648628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,762.14
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,745.74
Payment Mode:
SPI
Remaining:
$1,016.40
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$639.82
$639.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,677.84
$7,677.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,677.84
$7,677.84
Discount Percent:
48
49
Requested Amount:
$3,685.36
$3,762.14