Billed Entity:
144441
FRN:
1792548
Funding Year:
2009
470#:
351320000601089
471#:
654177
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
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:
$49,263.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$45,371.25
Payment Mode:
SPI
Remaining:
$3,892.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,587.58
$7,587.58
Ineligible Monthly Cost:
$857.61
$857.61
Months of Service:
12
12
Annual Recurring Charges:
$80,759.64
$80,759.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,759.64
$80,759.64
Discount Percent:
65
61
Requested Amount:
$52,493.77
$49,263.38