Billed Entity:
131625
FRN:
1865977
Funding Year:
2009
470#:
188490000699007
471#:
682742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
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:
$13,977.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,174.49
Payment Mode:
BEAR
Remaining:
$8,802.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,545.59
$1,545.59
Ineligible Monthly Cost:
$89.64
$89.64
Months of Service:
12
12
Annual Recurring Charges:
$17,471.40
$17,471.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,471.40
$17,471.40
Discount Percent:
81
80
Requested Amount:
$14,151.83
$13,977.12