Billed Entity:
143621
FRN:
1818202
Funding Year:
2009
470#:
267290000544188
471#:
665974
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:
$52,340.74
Last Date of Service:
2012-01-29
Disbursed Amount:
$30,652.64
Payment Mode:
SPI
Remaining:
$21,688.10
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$6,417.72
$6,417.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,012.64
$77,012.64
One Time Cost:
$3,511.57
$3,511.57
One Time Ineligible Cost:
$0.00
$3,511.57
Total Cost:
$80,524.21
$80,524.21
Discount Percent:
66
65
Requested Amount:
$53,145.98
$52,340.74