Billed Entity:
144483
FRN:
1784257
Funding Year:
2009
470#:
143730000628060
471#:
649155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
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:
$1,732.61
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,708.20
Payment Mode:
SPI
Remaining:
$24.41
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$911.52
$911.52
Ineligible Monthly Cost:
$550.56
$550.56
Months of Service:
12
12
Annual Recurring Charges:
$4,331.52
$4,331.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,331.52
$4,331.52
Discount Percent:
45
40
Requested Amount:
$1,949.18
$1,732.61