Billed Entity:
144397
FRN:
1872020
Funding Year:
2009
470#:
874880000565377
471#:
684545
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
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:
$86,391.78
Last Date of Service:
2012-02-15
Disbursed Amount:
$86,391.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,349.76
$9,349.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,197.12
$112,197.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,197.12
$112,197.12
Discount Percent:
78
77
Requested Amount:
$87,513.75
$86,391.78