Billed Entity:
142046
FRN:
1825682
Funding Year:
2009
470#:
987430000702453
471#:
664096
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:
$4,645.20
Last Date of Service:
 
Disbursed Amount:
$4,254.17
Payment Mode:
SPI
Remaining:
$391.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$9,480.00
$9,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,480.00
$9,480.00
Discount Percent:
50
49
Requested Amount:
$4,740.00
$4,645.20