Billed Entity:
144959
FRN:
1887984
Funding Year:
2009
470#:
953810000653541
471#:
686881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
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:
$6,448.49
Last Date of Service:
2011-05-25
Disbursed Amount:
$6,448.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$680.22
$680.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,162.64
$8,162.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,162.64
$8,162.64
Discount Percent:
80
79
Requested Amount:
$6,530.11
$6,448.49