Billed Entity:
132240
FRN:
1813461
Funding Year:
2009
470#:
119750000701216
471#:
664211
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
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:
$623.17
Last Date of Service:
 
Disbursed Amount:
$311.15
Payment Mode:
SPI
Remaining:
$312.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$82.43
$82.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$989.16
$989.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$989.16
$989.16
Discount Percent:
70
63
Requested Amount:
$692.41
$623.17