Billed Entity:
145196
FRN:
1853814
Funding Year:
2009
470#:
384920000632762
471#:
678756
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
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:
$32,879.33
Last Date of Service:
2013-06-30
Disbursed Amount:
$32,879.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-26

Original
Committed
Monthly Cost:
$3,605.19
$3,605.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,262.28
$43,262.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,262.28
$43,262.28
Discount Percent:
75
76
Requested Amount:
$32,446.71
$32,879.33