Billed Entity:
141841
FRN:
1896754
Funding Year:
2009
470#:
782290000722824
471#:
691616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
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:
$9,523.58
Last Date of Service:
 
Disbursed Amount:
$9,411.67
Payment Mode:
SPI
Remaining:
$111.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$944.80
$944.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,337.60
$11,337.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,337.60
$11,337.60
Discount Percent:
87
84
Requested Amount:
$9,863.71
$9,523.58