Billed Entity:
144624
FRN:
1820119
Funding Year:
2009
470#:
726870000650567
471#:
666629
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
MR1: The discount was reduced 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:
$40,470.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$30,466.78
Payment Mode:
SPI
Remaining:
$10,003.22
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$4,750.00
$4,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,000.00
$57,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,000.00
$57,000.00
Discount Percent:
88
71
Requested Amount:
$50,160.00
$40,470.00