Billed Entity:
127527
FRN:
1870586
Funding Year:
2009
470#:
233590000721565
471#:
684155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
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:
$20,342.88
Last Date of Service:
 
Disbursed Amount:
$16,627.29
Payment Mode:
BEAR
Remaining:
$3,715.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,994.40
$1,994.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,932.80
$23,932.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,932.80
$23,932.80
Discount Percent:
87
85
Requested Amount:
$20,821.54
$20,342.88