Billed Entity:
20409
FRN:
1892271
Funding Year:
2009
470#:
258570000708046
471#:
690536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
MR1: The site-specific 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:
$4,504.99
Last Date of Service:
 
Disbursed Amount:
$4,504.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$469.27
$469.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,631.24
$5,631.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,631.24
$5,631.24
Discount Percent:
90
80
Requested Amount:
$5,068.12
$4,504.99