Billed Entity:
129561
FRN:
1900407
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:
$536.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$536.35
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$60.40
$60.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$724.80
$724.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$724.80
$724.80
Discount Percent:
60
74
Requested Amount:
$434.88
$536.35