Billed Entity:
144353
FRN:
1903817
Funding Year:
2009
470#:
610070000724638
471#:
693641
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:
$3,545.31
Last Date of Service:
 
Disbursed Amount:
$3,545.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$447.64
$447.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,371.68
$5,371.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,371.68
$5,371.68
Discount Percent:
70
66
Requested Amount:
$3,760.18
$3,545.31