Billed Entity:
127460
FRN:
1836030
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:
$25,872.77
Last Date of Service:
 
Disbursed Amount:
$25,558.83
Payment Mode:
BEAR
Remaining:
$313.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,587.37
$4,587.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,048.44
$55,048.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,048.44
$55,048.44
Discount Percent:
49
47
Requested Amount:
$26,973.74
$25,872.77