Billed Entity:
125674
FRN:
1884867
Funding Year:
2009
470#:
722560000715802
471#:
688331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The shared discount increased 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:
$43,428.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$43,428.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,238.00
$7,238.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,856.00
$86,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,856.00
$86,856.00
Discount Percent:
47
50
Requested Amount:
$40,822.32
$43,428.00