Billed Entity:
132625
FRN:
1845477
Funding Year:
2009
470#:
512970000715548
471#:
675904
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The site-specific 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:
$449.28
Last Date of Service:
 
Disbursed Amount:
$390.31
Payment Mode:
SPI
Remaining:
$58.97
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$52.00
$52.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$624.00
$624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624.00
$624.00
Discount Percent:
70
72
Requested Amount:
$436.80
$449.28