Billed Entity:
142021
FRN:
1817863
Funding Year:
2009
470#:
715800000698634
471#:
662672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
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:
$7,698.04
Last Date of Service:
 
Disbursed Amount:
$7,698.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$754.71
$754.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,056.52
$9,056.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,056.52
$9,056.52
Discount Percent:
80
85
Requested Amount:
$7,245.22
$7,698.04