Billed Entity:
143257
FRN:
1859129
Funding Year:
2009
470#:
579460000701955
471#:
660824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-02
Wave:
42
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:
$2,925.93
Last Date of Service:
 
Disbursed Amount:
$2,925.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$294.72
$294.72
Ineligible Monthly Cost:
$11.20
$11.20
Months of Service:
12
12
Annual Recurring Charges:
$3,402.24
$3,402.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,402.24
$3,402.24
Discount Percent:
90
86
Requested Amount:
$3,062.02
$2,925.93