Billed Entity:
126888
FRN:
1822982
Funding Year:
2009
470#:
787420000594356
471#:
667780
SPIN:
143019614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
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:
$52,807.67
Last Date of Service:
2012-01-19
Disbursed Amount:
$52,807.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,112.00
$6,112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,344.00
$73,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,344.00
$73,344.00
Discount Percent:
71
72
Requested Amount:
$52,074.24
$52,807.68