Billed Entity:
232670
FRN:
1881431
Funding Year:
2009
470#:
208760000705890
471#:
687343
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-20
Wave:
70
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:
$1,090.68
Last Date of Service:
 
Disbursed Amount:
$1,090.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-24

Original
Committed
Monthly Cost:
$187.28
$187.28
Ineligible Monthly Cost:
$5.50
$5.50
Months of Service:
12
12
Annual Recurring Charges:
$2,181.36
$2,181.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,181.36
$2,181.36
Discount Percent:
60
50
Requested Amount:
$1,308.82
$1,090.68