Billed Entity:
127460
FRN:
1830762
Funding Year:
2009
470#:
516770000711576
471#:
670640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
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:
$1,462.56
Last Date of Service:
 
Disbursed Amount:
$1,420.57
Payment Mode:
BEAR
Remaining:
$41.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$259.32
$259.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,111.84
$3,111.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,111.84
$3,111.84
Discount Percent:
49
47
Requested Amount:
$1,524.80
$1,462.56