Billed Entity:
122636
FRN:
1878218
Funding Year:
2009
470#:
702410000592814
471#:
646477
SPIN:
143006742
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:
$30,240.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$23,410.17
Payment Mode:
BEAR
Remaining:
$6,829.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
64
63
Requested Amount:
$30,720.00
$30,240.00