Billed Entity:
141517
FRN:
1840988
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:
$8,814.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,814.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,049.31
$1,049.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,591.72
$12,591.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,591.72
$12,591.72
Discount Percent:
60
70
Requested Amount:
$7,555.03
$8,814.20