Billed Entity:
136542
FRN:
1838413
Funding Year:
2009
470#:
469710000705338
471#:
659101
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
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:
$1,310.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,310.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$158.28
$158.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,899.36
$1,899.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,899.36
$1,899.36
Discount Percent:
69
69
Requested Amount:
$1,310.56
$1,310.56