Billed Entity:
140850
FRN:
1813838
Funding Year:
2009
470#:
706450000702110
471#:
664372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
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:
$52,560.00
Last Date of Service:
 
Disbursed Amount:
$44,800.94
Payment Mode:
SPI
Remaining:
$7,759.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
75
73
Requested Amount:
$54,000.00
$52,560.00