Billed Entity:
135258
FRN:
1873881
Funding Year:
2009
470#:
432370000598816
471#:
685159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
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:
$24,858.38
Last Date of Service:
2010-01-25
Disbursed Amount:
$17,985.56
Payment Mode:
BEAR
Remaining:
$6,872.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,247.34
$7,247.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$50,731.38
$50,731.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,731.38
$50,731.38
Discount Percent:
47
49
Requested Amount:
$23,843.75
$24,858.38