Billed Entity:
144684
FRN:
1877797
Funding Year:
2009
470#:
267290000544188
471#:
686419
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
62
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):
 
Committed Amount:
$16,189.22
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,189.22
Last Date to Invoice:
2010-12-09

Original
Committed
Monthly Cost:
$1,752.08
$1,752.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,024.96
$21,024.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,024.96
$21,024.96
Discount Percent:
80
77
Requested Amount:
$16,819.97
$16,189.22