Billed Entity:
144366
FRN:
1896986
Funding Year:
2009
470#:
280570000723824
471#:
691708
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
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:
$650.59
Last Date of Service:
 
Disbursed Amount:
$147.41
Payment Mode:
SPI
Remaining:
$503.18
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$135.54
$135.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,626.48
$1,626.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,626.48
$1,626.48
Discount Percent:
50
40
Requested Amount:
$813.24
$650.59