Billed Entity:
143978
FRN:
1834089
Funding Year:
2009
470#:
309010000697932
471#:
660935
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
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:
$25,511.47
Last Date of Service:
 
Disbursed Amount:
$16,091.15
Payment Mode:
SPI
Remaining:
$9,420.32
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$3,796.35
$3,796.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,556.20
$45,556.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,556.20
$45,556.20
Discount Percent:
55
56
Requested Amount:
$25,055.91
$25,511.47