Billed Entity:
144530
FRN:
1793911
Funding Year:
2009
470#:
149100000634490
471#:
654733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
MR1: The shared discount was increased 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:
$14,580.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,852.76
Payment Mode:
SPI
Remaining:
$8,727.24
Last Date to Invoice:
2011-08-04

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
77
90
Requested Amount:
$12,474.00
$14,580.00