Billed Entity:
144176
FRN:
1859181
Funding Year:
2009
470#:
211550000720346
471#:
680479
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
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:
$5,165.28
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,165.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$538.05
$538.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,456.60
$6,456.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,456.60
$6,456.60
Discount Percent:
83
80
Requested Amount:
$5,358.98
$5,165.28