Billed Entity:
86263
FRN:
1873068
Funding Year:
2009
470#:
886780000560562
471#:
684940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,699.33
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,699.28
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$593.68
$593.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,124.16
$7,124.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,124.16
$7,124.16
Discount Percent:
60
80
Requested Amount:
$4,274.50
$5,699.33