Billed Entity:
123251
FRN:
1901457
Funding Year:
2009
470#:
758030000714916
471#:
685832
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):
2009-10-01
Committed Amount:
$9,790.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,790.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,102.50
$1,102.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,230.00
$13,230.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,230.00
$13,230.00
Discount Percent:
80
74
Requested Amount:
$10,584.00
$9,790.20