Billed Entity:
127266
FRN:
1891085
Funding Year:
2009
470#:
369290000705862
471#:
690109
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
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:
$62,160.00
Last Date of Service:
 
Disbursed Amount:
$58,025.79
Payment Mode:
BEAR
Remaining:
$4,134.21
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
73
74
Requested Amount:
$61,320.00
$62,160.00