Billed Entity:
135740
FRN:
1906309
Funding Year:
2009
470#:
186220000695734
471#:
688690
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:
$3,517.39
Last Date of Service:
 
Disbursed Amount:
$3,423.67
Payment Mode:
BEAR
Remaining:
$93.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$732.79
$732.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,793.48
$8,793.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,793.48
$8,793.48
Discount Percent:
42
40
Requested Amount:
$3,693.26
$3,517.39