Billed Entity:
141069
FRN:
1877378
Funding Year:
2009
470#:
204780000714468
471#:
673263
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
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:
$32,899.86
Last Date of Service:
 
Disbursed Amount:
$32,899.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,916.65
$3,916.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,999.80
$46,999.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,999.80
$46,999.80
Discount Percent:
72
70
Requested Amount:
$33,839.86
$32,899.86