Billed Entity:
136257
FRN:
1859413
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 increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,800.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$32,800.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,346.89
$3,346.89
Ineligible Monthly Cost:
$13.50
$13.50
Months of Service:
12
12
Annual Recurring Charges:
$40,000.68
$40,000.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,000.68
$40,000.68
Discount Percent:
81
82
Requested Amount:
$32,400.55
$32,800.56