Billed Entity:
16051262
FRN:
1882699
Funding Year:
2009
470#:
836760000720252
471#:
687615
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The site-specific discount was increased 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:
$5,561.04
Last Date of Service:
 
Disbursed Amount:
$5,560.77
Payment Mode:
SPI
Remaining:
$0.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$986.00
$986.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,832.00
$11,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,832.00
$11,832.00
Discount Percent:
45
47
Requested Amount:
$5,324.40
$5,561.04