Billed Entity:
145376
FRN:
1893376
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:
$1,965.78
Last Date of Service:
 
Disbursed Amount:
$1,500.39
Payment Mode:
BEAR
Remaining:
$465.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$244.50
$244.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,934.00
$2,934.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,934.00
$2,934.00
Discount Percent:
68
67
Requested Amount:
$1,995.12
$1,965.78