Billed Entity:
144404
FRN:
1835096
Funding Year:
2009
470#:
406590000717473
471#:
672233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The site-specific 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:
$5,603.40
Last Date of Service:
 
Disbursed Amount:
$2,111.93
Payment Mode:
SPI
Remaining:
$3,491.47
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$933.90
$933.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,206.80
$11,206.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,206.80
$11,206.80
Discount Percent:
60
50
Requested Amount:
$6,724.08
$5,603.40