Billed Entity:
143301
FRN:
1882046
Funding Year:
2009
470#:
622750000715653
471#:
684562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
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:
$36,109.28
Last Date of Service:
 
Disbursed Amount:
$31,169.76
Payment Mode:
BEAR
Remaining:
$4,939.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,625.43
$3,625.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,505.16
$43,505.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,505.16
$43,505.16
Discount Percent:
85
83
Requested Amount:
$36,979.39
$36,109.28