Billed Entity:
143774
FRN:
1828187
Funding Year:
2009
470#:
267290000544188
471#:
659581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
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:
$155,837.66
Last Date of Service:
2012-01-29
Disbursed Amount:
$126,586.04
Payment Mode:
SPI
Remaining:
$29,251.62
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$27,630.79
$27,630.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$331,569.48
$331,569.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$331,569.48
$331,569.48
Discount Percent:
48
47
Requested Amount:
$159,153.35
$155,837.66