Billed Entity:
136217
FRN:
1814898
Funding Year:
2009
470#:
562270000693098
471#:
664762
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:
$3,828.88
Last Date of Service:
 
Disbursed Amount:
$3,828.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$678.88
$678.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,146.56
$8,146.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,146.56
$8,146.56
Discount Percent:
57
47
Requested Amount:
$4,643.54
$3,828.88