Billed Entity:
232726
FRN:
1816637
Funding Year:
2009
470#:
329430000704041
471#:
665452
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
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:
$2,519.56
Last Date of Service:
 
Disbursed Amount:
$2,519.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$441.48
$441.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,297.76
$5,297.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,297.76
$5,297.76
Discount Percent:
58
57
Requested Amount:
$3,072.70
$3,019.72