Billed Entity:
121325
FRN:
1786467
Funding Year:
2009
470#:
196580000697497
471#:
649573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
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:
$34,020.43
Last Date of Service:
 
Disbursed Amount:
$30,517.54
Payment Mode:
BEAR
Remaining:
$3,502.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,647.60
$4,647.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,771.20
$55,771.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,771.20
$55,771.20
Discount Percent:
62
61
Requested Amount:
$34,578.14
$34,020.43