Billed Entity:
144441
FRN:
1792549
Funding Year:
2009
470#:
267290000544188
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. <><><><><> MR2: The Contract Award Date was changed from 1/15/2008 to 12/18/2007 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,050.04
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,642.86
Payment Mode:
SPI
Remaining:
$407.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$280.06
$280.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.72
$3,360.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.72
$3,360.72
Discount Percent:
65
61
Requested Amount:
$2,184.47
$2,050.04