Billed Entity:
123684
FRN:
1789727
Funding Year:
2009
470#:
800120000677069
471#:
650873
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The site-specific discount was reduced 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:
$12,908.50
Last Date of Service:
 
Disbursed Amount:
$8,795.67
Payment Mode:
SPI
Remaining:
$4,112.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,907.32
$2,907.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,887.84
$34,887.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,887.84
$34,887.84
Discount Percent:
40
37
Requested Amount:
$13,955.14
$12,908.50