Billed Entity:
133423
FRN:
1807043
Funding Year:
2009
470#:
530120000671093
471#:
653220
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
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:
$6,411.55
Last Date of Service:
 
Disbursed Amount:
$6,411.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-03

Original
Committed
Monthly Cost:
$763.28
$763.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,159.36
$9,159.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,159.36
$9,159.36
Discount Percent:
89
70
Requested Amount:
$8,151.83
$6,411.55