Billed Entity:
128488
FRN:
1898918
Funding Year:
2009
470#:
350210000723315
471#:
692216
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:
$35,508.48
Last Date of Service:
 
Disbursed Amount:
$35,508.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,698.80
$3,698.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,385.60
$44,385.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,385.60
$44,385.60
Discount Percent:
81
80
Requested Amount:
$35,952.34
$35,508.48