Billed Entity:
124878
FRN:
1841993
Funding Year:
2009
470#:
102750000717376
471#:
674215
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The site-specific discount was reduced 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:
$14,310.00
Last Date of Service:
 
Disbursed Amount:
$13,124.04
Payment Mode:
BEAR
Remaining:
$1,185.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
55
53
Requested Amount:
$14,850.00
$14,310.00