Billed Entity:
136035
FRN:
1891044
Funding Year:
2009
470#:
583200000704756
471#:
690314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
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:
$1,044.48
Last Date of Service:
 
Disbursed Amount:
$1,041.22
Payment Mode:
BEAR
Remaining:
$3.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$136.00
$136.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,632.00
$1,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,632.00
$1,632.00
Discount Percent:
68
64
Requested Amount:
$1,109.76
$1,044.48