Billed Entity:
141237
FRN:
1885727
Funding Year:
2009
470#:
332060000680856
471#:
682341
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
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:
$3,294.21
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,294.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$490.21
$490.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,882.52
$5,882.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,882.52
$5,882.52
Discount Percent:
90
56
Requested Amount:
$5,294.27
$3,294.21