Billed Entity:
145376
FRN:
1893068
Funding Year:
2009
470#:
642890000721999
471#:
690659
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
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:
$5,479.18
Last Date of Service:
 
Disbursed Amount:
$5,474.88
Payment Mode:
BEAR
Remaining:
$4.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$681.49
$681.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,177.88
$8,177.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,177.88
$8,177.88
Discount Percent:
68
67
Requested Amount:
$5,560.96
$5,479.18