Billed Entity:
141040
FRN:
1898117
Funding Year:
2009
470#:
413700000713732
471#:
692095
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
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:
$7,593.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,164.00
Payment Mode:
SPI
Remaining:
$4,429.60
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$791.00
$791.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,492.00
$9,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,492.00
$9,492.00
Discount Percent:
82
80
Requested Amount:
$7,783.44
$7,593.60