Billed Entity:
127635
FRN:
1783125
Funding Year:
2009
470#:
148740000592659
471#:
648325
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
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:
$2,622.61
Last Date of Service:
2010-01-18
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,622.61
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$513.23
$513.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,592.61
$3,592.61
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,592.61
$3,592.61
Discount Percent:
74
73
Requested Amount:
$2,658.53
$2,622.61