Billed Entity:
144489
FRN:
1852964
Funding Year:
2009
470#:
218910000717330
471#:
678441
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
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:
$33,652.08
Last Date of Service:
2012-01-29
Disbursed Amount:
$16,027.26
Payment Mode:
SPI
Remaining:
$17,624.82
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$3,642.00
$3,642.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,704.00
$43,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,704.00
$43,704.00
Discount Percent:
78
77
Requested Amount:
$34,089.12
$33,652.08