Billed Entity:
138025
FRN:
1889908
Funding Year:
2009
470#:
531710000697654
471#:
658715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
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:
$5,832.00
Last Date of Service:
 
Disbursed Amount:
$4,617.00
Payment Mode:
BEAR
Remaining:
$1,215.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
55
54
Requested Amount:
$5,940.00
$5,832.00