Billed Entity:
137689
FRN:
1985259
Funding Year:
2010
470#:
619800000802878
471#:
734414
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,515.24
Last Date of Service:
 
Disbursed Amount:
$18,515.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,857.29
$2,857.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,287.48
$34,287.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,287.48
$34,287.48
Discount Percent:
55
54
Requested Amount:
$18,858.11
$18,515.24