Billed Entity:
141517
FRN:
1841163
Funding Year:
2009
470#:
232940000697636
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:
$7,335.72
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,335.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$861.00
$861.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,332.00
$10,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,332.00
$10,332.00
Discount Percent:
63
71
Requested Amount:
$6,509.16
$7,335.72