Billed Entity:
140377
FRN:
1787491
Funding Year:
2009
470#:
915890000684774
471#:
651526
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The shared 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:
$2,342.03
Last Date of Service:
 
Disbursed Amount:
$1,760.35
Payment Mode:
BEAR
Remaining:
$581.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$247.05
$247.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,964.60
$2,964.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,964.60
$2,964.60
Discount Percent:
77
79
Requested Amount:
$2,282.74
$2,342.03