Billed Entity:
136257
FRN:
1859415
Funding Year:
2009
470#:
857870000715418
471#:
672095
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
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:
$1,419.42
Last Date of Service:
 
Disbursed Amount:
$1,419.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$145.60
$145.60
Ineligible Monthly Cost:
$1.35
$1.35
Months of Service:
12
12
Annual Recurring Charges:
$1,731.00
$1,731.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,731.00
$1,731.00
Discount Percent:
81
82
Requested Amount:
$1,402.11
$1,419.42