Billed Entity:
131364
FRN:
1872241
Funding Year:
2009
470#:
269720000700216
471#:
684630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
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:
$24,681.01
Last Date of Service:
 
Disbursed Amount:
$11,168.48
Payment Mode:
BEAR
Remaining:
$13,512.53
Last Date to Invoice:
2011-01-25

Original
Committed
Monthly Cost:
$3,955.29
$3,955.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,463.48
$47,463.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,463.48
$47,463.48
Discount Percent:
56
52
Requested Amount:
$26,579.55
$24,681.01