Billed Entity:
144624
FRN:
1820128
Funding Year:
2009
470#:
726870000650567
471#:
666629
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
MR1: The discount was reduced 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:
$3,280.20
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,177.25
Payment Mode:
SPI
Remaining:
$102.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$385.00
$385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,620.00
$4,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.00
$4,620.00
Discount Percent:
88
71
Requested Amount:
$4,065.60
$3,280.20