Billed Entity:
137709
FRN:
1846730
Funding Year:
2009
470#:
564790000715556
471#:
675157
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,939.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,939.57
Last Date to Invoice:
2011-09-01

Original
Committed
Monthly Cost:
$209.91
$209.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,518.92
$2,518.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,518.92
$2,518.92
Discount Percent:
80
77
Requested Amount:
$2,015.14
$1,939.57