Billed Entity:
131733
FRN:
1823096
Funding Year:
2009
470#:
299850000708687
471#:
667713
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
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:
$18,068.40
Last Date of Service:
 
Disbursed Amount:
$12,774.27
Payment Mode:
BEAR
Remaining:
$5,294.13
Last Date to Invoice:
2010-11-01

Original
Committed
Monthly Cost:
$2,151.00
$2,151.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,812.00
$25,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,812.00
$25,812.00
Discount Percent:
73
70
Requested Amount:
$18,842.76
$18,068.40