Billed Entity:
144417
FRN:
1801734
Funding Year:
2009
470#:
192230000686315
471#:
658876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
MR1: The 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:
$8,774.78
Last Date of Service:
 
Disbursed Amount:
$8,586.69
Payment Mode:
SPI
Remaining:
$188.09
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,015.60
$1,015.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,187.20
$12,187.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,187.20
$12,187.20
Discount Percent:
73
72
Requested Amount:
$8,896.66
$8,774.78