Billed Entity:
141517
FRN:
1841077
Funding Year:
2009
470#:
113380000603467
471#:
662512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,417.65
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,417.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,047.69
$1,047.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,572.28
$12,572.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,572.28
$12,572.28
Discount Percent:
53
59
Requested Amount:
$6,663.31
$7,417.65