Billed Entity:
129561
FRN:
1899343
Funding Year:
2009
470#:
143830000719146
471#:
688435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
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:
$3,647.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,647.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$410.72
$410.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,928.64
$4,928.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,928.64
$4,928.64
Discount Percent:
60
74
Requested Amount:
$2,957.18
$3,647.19