Billed Entity:
143809
FRN:
1844181
Funding Year:
2009
470#:
510950000629219
471#:
653412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
The shared discount was reduced to 81% per applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$47,681.85
Last Date of Service:
2012-01-29
Disbursed Amount:
$40,656.90
Payment Mode:
SPI
Remaining:
$7,024.95
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$4,905.54
$4,905.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,866.48
$58,866.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,866.48
$58,866.48
Discount Percent:
84
81
Requested Amount:
$49,447.84
$47,681.85