Billed Entity:
144237
FRN:
1825170
Funding Year:
2009
470#:
267290000544188
471#:
661073
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> The Contract Award Date was changed from 01/30/2008 to 01/15/2008 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,666.32
Last Date of Service:
2012-01-29
Disbursed Amount:
$13,666.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$1,498.50
$1,498.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,982.00
$17,982.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,982.00
$17,982.00
Discount Percent:
77
76
Requested Amount:
$13,846.14
$13,666.32