Billed Entity:
143808
FRN:
1895682
Funding Year:
2009
470#:
142700000636750
471#:
691417
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:
$11,299.91
Last Date of Service:
2012-01-29
Disbursed Amount:
$11,261.83
Payment Mode:
SPI
Remaining:
$38.08
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,307.86
$1,307.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,694.32
$15,694.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,694.32
$15,694.32
Discount Percent:
80
72
Requested Amount:
$12,555.46
$11,299.91