Billed Entity:
131625
FRN:
1866087
Funding Year:
2009
470#:
685260000648694
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:
$29,517.02
Last Date of Service:
2013-06-30
Disbursed Amount:
$29,517.00
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,264.00
$3,264.00
Ineligible Monthly Cost:
$189.31
$189.31
Months of Service:
12
12
Annual Recurring Charges:
$36,896.28
$36,896.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,896.28
$36,896.28
Discount Percent:
81
80
Requested Amount:
$29,885.99
$29,517.02