Billed Entity:
61199
FRN:
1891557
Funding Year:
2009
470#:
119520000720327
471#:
662747
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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,443.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,443.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$573.96
$573.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,887.52
$6,887.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,887.52
$6,887.52
Discount Percent:
80
50
Requested Amount:
$5,510.02
$3,443.76