Billed Entity:
144178
FRN:
1812029
Funding Year:
2009
470#:
430270000630188
471#:
663641
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
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:
$13,912.49
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,600.58
Payment Mode:
SPI
Remaining:
$5,311.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,033.99
$2,033.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,407.88
$24,407.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,407.88
$24,407.88
Discount Percent:
56
57
Requested Amount:
$13,668.41
$13,912.49