Billed Entity:
140857
FRN:
1837663
Funding Year:
2009
470#:
798160000652036
471#:
673154
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
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:
$11,517.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,464.68
Payment Mode:
SPI
Remaining:
$52.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,548.00
$1,548.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,576.00
$18,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,576.00
$18,576.00
Discount Percent:
66
62
Requested Amount:
$12,260.16
$11,517.12