Billed Entity:
144136
FRN:
1808339
Funding Year:
2009
470#:
922430000647762
471#:
662148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-30
Wave:
46
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:
$124,624.14
Last Date of Service:
2013-01-24
Disbursed Amount:
$59,566.29
Payment Mode:
SPI
Remaining:
$65,057.85
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$14,034.25
$14,034.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,411.00
$168,411.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,411.00
$168,411.00
Discount Percent:
75
74
Requested Amount:
$126,308.25
$124,624.14