Billed Entity:
127635
FRN:
1783165
Funding Year:
2009
470#:
148740000592659
471#:
648363
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
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:
$13,040.77
Last Date of Service:
2012-01-15
Disbursed Amount:
$13,040.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,552.01
$2,552.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$17,864.07
$17,864.07
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,864.07
$17,864.07
Discount Percent:
74
73
Requested Amount:
$13,219.41
$13,040.77