Billed Entity:
143735
FRN:
1904246
Funding Year:
2009
470#:
822920000724239
471#:
678747
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
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):
 
Committed Amount:
$22,244.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,244.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,539.28
$2,539.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,471.36
$30,471.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,471.36
$30,471.36
Discount Percent:
74
73
Requested Amount:
$22,548.81
$22,244.09