Billed Entity:
122636
FRN:
1878001
Funding Year:
2009
470#:
233270000714671
471#:
646477
SPIN:
143001305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
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:
$170,100.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$98,220.24
Payment Mode:
BEAR
Remaining:
$71,879.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$22,500.00
$22,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,000.00
$270,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,000.00
$270,000.00
Discount Percent:
64
63
Requested Amount:
$172,800.00
$170,100.00