Billed Entity:
85169
FRN:
1865701
Funding Year:
2009
470#:
511360000713870
471#:
682529
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
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):
2009-07-10
Service Start Date (486):
2009-07-01
Committed Amount:
$766.32
Last Date of Service:
 
Disbursed Amount:
$766.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$127.72
$127.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,532.64
$1,532.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,532.64
$1,532.64
Discount Percent:
60
50
Requested Amount:
$919.58
$766.32