Billed Entity:
136357
FRN:
1859260
Funding Year:
2009
470#:
316190000716316
471#:
659459
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
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:
$1,971.06
Last Date of Service:
 
Disbursed Amount:
$1,971.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$252.70
$252.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,032.40
$3,032.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,032.40
$3,032.40
Discount Percent:
69
65
Requested Amount:
$2,092.36
$1,971.06